Muster Roll No. : 22385	Date From : 16/03/2023    Date To : 31/03/2023	Sanction No. : 0518013/2022-2023/118131/AS    Sanction Date : 27/04/2022
Work Code : 0518013016/RC/20542870	Work Name : PWD सड़क से टभका सीमन तक सड़क सह बांध का मिटटी करन कार्य

Measurement Book Detail

MB NO.  2870        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Archana Kumari(Wife) BH-18-013-016-02106500/1497 OTHER बमबइया हरलाल P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL146978 Credited 04/05/2023   2 rovinsh kumar(Self) BH-18-013-016-02106500/1503 OTHER बमबइया हरलाल P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 UCO BANK DALSINGSARAI UCBA0002181 0518013WL146978 Credited 04/05/2023   3 Hariom Jha(Self) BH-18-013-016-02106500/1489 OTHER बमबइया हरलाल P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 UCO BANK DALSINGSARAI UCBA0002181 0518013WL146978 Credited 04/05/2023   4 Girish Kumar(Self) BH-18-013-016-02106500/1497 OTHER बमबइया हरलाल P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL146978 Credited 04/05/2023   5 NAVAL KISHOR JHA(Self) BH-18-013-016-02106500/1476 OTHER बमबइया हरलाल P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK CHABILAPUR PUNB0MBGB06 0518013WL146978 Credited 04/05/2023   6 pramila devi(Self) BH-18-013-016-02106500/1499 OTHER बमबइया हरलाल P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL146978 Credited 04/05/2023   7 Guddi Devi(Self) BH-18-013-016-02106500/1417 OTHER बमबइया हरलाल P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL146978 Credited 04/05/2023   8 Sulekha Devi(Self) BH-18-013-016-02106500/1454 OTHER बमबइया हरलाल P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 INDIAN BANK DALSINGHSARAI IDIB000D518 0518013WL146978 Credited 04/05/2023   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23520

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 23520 Average Per labour 2940

Total man days : 112