Muster Roll No. : 1158	Date From : 24/05/2023    Date To : 08/06/2023	Sanction No. : 0518020/2022-2023/187672/AS    Sanction Date : 10/06/2022
Work Code : 0518020/RC/20577182	Work Name : Banbhaura main road se khanuakat jane wali sarak tak sarak nirman karay (0518020/RC/20577182)

Measurement Book Detail

MB NO.  7182        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 Tara devi(Self) BH-18-020-002-02139800/3188 OTHER भुईधार P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL018012 Credited 28/06/2023   2 mithlesh kumar(Self) BH-18-020-002-02139971/3498 OTHER वारोस अराकात/बंधुआरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL018012 Credited 28/06/2023   3 dilkhush devi(Self) BH-18-020-002-02139971/3499 OTHER वारोस अराकात/बंधुआरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL018012 Credited 28/06/2023   4 Rupam devi(Self) BH-18-020-002-02139800/3182 OTHER भुईधार 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 BITHAN SBIN0006017 0518020WL018012 Credited 27/06/2023   5 naresh yadav(Self) BH-18-020-002-02139800/3217 OTHER भुईधार 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 HASANPUR ROAD SBIN0005912 0518020WL018012 Credited 27/06/2023   6 bike prashant(Self) BH-18-020-002-02139971/3503 OTHER वारोस अराकात/बंधुआरा 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 HASANPUR ROAD SBIN0005912 0518020WL018012 Credited 28/06/2023   7 shail kumari(Self) BH-18-020-002-02139971/3504 OTHER वारोस अराकात/बंधुआरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL018012 Credited 27/06/2023   8 sanju devi(Self) BH-18-020-002-02139971/3500 OTHER वारोस अराकात/बंधुआरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL018012 Credited 27/06/2023   9 mamta devi(Self) BH-18-020-002-02139800/3214 OTHER भुईधार P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL018012 Credited 27/06/2023   10 Soni devi(Self) BH-18-020-002-02139800/3183 OTHER भुईधार 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 Roshra UBIN0570044 0518020WL018012 Credited 28/06/2023   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