Muster Roll No. : 14978	Date From : 08/01/2022    Date To : 22/01/2022	Sanction No. : 0518013005/2021-2022/391107/AS    Sanction Date : 16/08/2021
Work Code : 0518013005/LD/20343762	Work Name : वार्ड -8 में ब्रहमस्थान में चबूतरा निर्माण एवं मिटटी भराइ कार्य (0518013005/LD/20343762)

Measurement Book Detail

MB NO.  3762        Page NO.  1

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 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 सुबोध पासवान(Self) BH-18-013-005-02107500/432 SC मथुरापुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL110209 Credited 02/02/2022   2 हरेराम महतो(Self) BH-18-013-005-02107500/436 OTHER मथुरापुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL110209 Credited 02/02/2022   3 राज कुमार राय(Self) BH-18-013-005-02107600/143-A OTHER हरीशंकरपुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL110209 Credited 02/02/2022   4 Shivdulari Devi(Self) BH-18-013-005-02107600/1227 OTHER हरीशंकरपुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL110209 Credited 02/02/2022   5 Pradeep Ray(Self) BH-18-013-005-02107600/1229 OTHER हरीशंकरपुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL110209 Credited 02/02/2022   6 Kedar Ray BH-18-013-005-02107600/1388 OTHER हरीशंकरपुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL110209 Credited 02/02/2022   7 राम सूजान पासवान(Self) BH-18-013-005-02107500/292 SC मथुरापुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL110209 Credited 02/02/2022   Daily Attendence 7 7 7 7 7 7 7 0 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5544 Amount Paid ST 0 Amount Paid Other 13860

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

Total Cash payment(In Rs.) Cash 19404 Average Per labour 2772

Total man days : 98