Muster Roll No. : 1272	Date From : 24/05/2023    Date To : 08/06/2023	Sanction No. : 0518004005/2023-2024/130607/AS    Sanction Date : 15/05/2023
Work Code : 0518004005/IF/20819981	Work Name : मार्केंडय मिश्र के ज़मीन में खेत पोखरी निर्माण कार्य

Measurement Book Detail

MB NO.  20819981        Page NO.  5

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 भुवन राय BH-18-004-005-02057700/295 OTHER पोखरैरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL017087 Credited 15/06/2023   2 Manju Devi(Wife) BH-18-004-005-02057700/2913 OTHER पोखरैरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA SAMASTIPUR CBIN0280055 0518004WL017087 Credited 14/06/2023   3 Priyanka Kumari(Wife) BH-18-004-005-02057700/2629 OTHER पोखरैरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518004WL017087 Credited 14/06/2023   4 GURIYA DEVI(Self) BH-18-004-005-02057700/4581 OTHER पोखरैरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA KARPOORIGRAM SBIN0018420 0518004WL017087 Credited 15/06/2023   5 JYOTI DEVI(Self) BH-18-004-005-02057700/3258 OTHER पोखरैरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL017087 Credited 14/06/2023   6 RUBI DEVI(Wife) BH-18-004-005-02057700/2966 OTHER पोखरैरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIAN BANK SAMASTIPUR IDIB000S170 0518004WL017087 Credited 15/06/2023   7 Ravishankar Jha(Self) BH-18-004-005-02057700/2906 OTHER पोखरैरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL017087 Credited 14/06/2023   8 Md Aabid(Self) BH-18-004-005-02057700/2664 OTHER पोखरैरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL017087 Credited 15/06/2023   9 PINKI DEVI(Self) BH-18-004-005-02057700/3089 OTHER पोखरैरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL017087 Credited 15/06/2023   10 SUNITA DEVI(Self) BH-18-004-005-02057700/4583 OTHER पोखरैरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UNION BANK OF INDIA DHARAMPUR UBIN0576174 0518004WL017087 Credited 14/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36480

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

Total Cash payment(In Rs.) Cash 36480 Average Per labour 3648

Total man days : 160