Muster Roll No. : 2088	Date From : 02/05/2022    Date To : 17/05/2022	Sanction No. : 0518013005/2022-2023/122889/AS    Sanction Date : 29/04/2022
Work Code : 0518013005/RC/20558272	Work Name : वार्ड-७ में मुख्य सड़क से अभिषेक चौधरी के घर से पीछे तक सड़क में मिटटी करन कार्य (0518013005/RC/20558272)

Measurement Book Detail

MB NO.  56        Page NO.  9

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 Sita Devi(Self) BH-18-013-005-02107600/1786 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL014275 Credited 27/05/2022   2 Pradeep Ray(Self) BH-18-013-005-02107600/1229 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL014275 Credited 27/05/2022   3 Indu Devi(Self) BH-18-013-005-02107600/1433 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL014275 Credited 27/05/2022   4 Rajo Devi(Self) BH-18-013-005-02107600/1434 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL014275 Credited 27/05/2022   5 Nur Jahan(Self) BH-18-013-005-02107600/1445 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL014275 Credited 27/05/2022   6 KAUSHLYA DEVI BH-18-013-005-02107600/1494 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL014275 Credited 27/05/2022   7 Kedar Ray BH-18-013-005-02107600/1388 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL014275 Credited 27/05/2022   8 Rajkumar Paswan(Self) BH-18-013-005-02107600/1793 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL014275 Credited 27/05/2022   9 sakaldev Ray(Self) BH-18-013-005-02107600/1798 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL014275 Credited 27/05/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30240

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3360

Total man days : 144