Muster Roll No. : 16562	Date From : 16/01/2022    Date To : 31/01/2022	Sanction No. : 0513009/2021-2022/407941/AS    Sanction Date : 29/12/2021
Work Code : 0513009002/FP/20290298	Work Name : मेन नहर से चैनपुर चौक तक बांध सह सड्क का निर्माण कार्य (0513009002/FP/20290298)

Measurement Book Detail

MB NO.  2        Page NO.  2

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 ध्रूप सह(Self) BH-13-009-002-00200200/2922 OTHER टिकुलिया P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UTTAR BIHAR GRAMIN BANK Bairiya Bazar CBIN0R10001 0513009WL102746 Credited 08/02/2022   2 Sunil mahto(Self) BH-13-009-002-00200200/2969 OTHER टिकुलिया P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB MOTIHARI SBIN0001763 0513009WL102746 Credited 08/02/2022   3 anita devi BH-13-009-002-00200200/3040 OTHER टिकुलिया P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL102746 Credited 08/02/2022   4 नवल प्रसाद(Self) BH-13-009-002-00200200/2920 OTHER टिकुलिया P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL102746 Credited 08/02/2022   5 SUMITRA DEVI BH-13-009-002-00200200/3314 OTHER टिकुलिया P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL102746 Credited 08/02/2022   6 RAJESH KUMAR(Self) BH-13-009-002-00200200/3315 OTHER टिकुलिया P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 BANK OF INDIA Raghunathpur BKID0005771 0513009WL102746 Credited 08/02/2022   7 MUKESH KUMAR BAITHA(Self) BH-13-009-002-00200200/3322 OTHER टिकुलिया P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 BANK OF INDIA Raghunathpur BKID0005771 0513009WL102746 Credited 08/02/2022   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22176

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

Total Cash payment(In Rs.) Cash 22176 Average Per labour 3168

Total man days : 112