Muster Roll No. : 3432	Date From : 31/05/2023    Date To : 13/06/2023	Sanction No. : 0546002019/2023-2024/122409/AS    Sanction Date : 13/05/2023
Work Code : 0546002019/WC/20576267	Work Name : बाबाजी आहर की खुदाई एवं मरम्‍मति कार्य (0546002019/WC/20576267)

Measurement Book Detail

MB NO.  142        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 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 साजनी खातुन(Self) BH-46-002-019-02758500/1687 OTHER घौसैठ P P P A A P A P P P P P P P 11 228 2508 0 0 2508 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546002WL004190 Credited 27/06/2023   2 सफीना खातुन(Self) BH-46-002-019-02758500/1736 OTHER घौसैठ P P P A A P A P P P P P P P 11 228 2508 0 0 2508 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546002WL004190 Credited 27/06/2023   3 कौशरी खातुन(Self) BH-46-002-019-02758500/1746 OTHER घौसैठ P P P A A P A P P P P P P P 11 228 2508 0 0 2508 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546002WL004190 Credited 27/06/2023   4 मोहम्‍मद नसीम(Self) BH-46-002-019-02758500/1750 OTHER घौसैठ P P P A A P A P P P P P P P 11 228 2508 0 0 2508 UCO BANK PIRIBAZAR UCBA0000656 0546002WL004190 Credited 27/06/2023   5 गोपाल कुमार(Self) BH-46-002-019-02758500/1752 OTHER घौसैठ P P P A A P A P P P P P P P 11 228 2508 0 0 2508 UCO BANK PIRIBAZAR UCBA0000656 0546002WL004190 Credited 27/06/2023   6 मनीष कुमार (Self) BH-46-002-019-02758500/1754 OTHER घौसैठ P P P A A P A P P P P P P P 11 228 2508 0 0 2508 UCO BANK PIRIBAZAR UCBA0000656 0546002WL004190 Credited 27/06/2023   7 लाडली(Self) BH-46-002-019-02758500/1737 OTHER घौसैठ P P P A A P A P P P P P P P 11 228 2508 0 0 2508 UCO BANK PIRIBAZAR UCBA0000656 0546002WL004190 Credited 27/06/2023   8 विक्‍की कुमार (Self) BH-46-002-019-02758500/1741 OTHER घौसैठ P P P A A P A P P P P P P P 11 228 2508 0 0 2508 UCO BANK PIRIBAZAR UCBA0000656 0546002WL004190 Credited 27/06/2023   9 अन्‍नु कुमारी(Self) BH-46-002-019-02758500/1742 OTHER घौसैठ P P P A A P A P P P P P P P 11 228 2508 0 0 2508 UCO BANK PIRIBAZAR UCBA0000656 0546002WL004190 Credited 27/06/2023   10 मोहम्‍मद मोनू(Self) BH-46-002-019-02758500/1749 OTHER घौसैठ P P P A A P A P P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA STATE BANK OF INDIA SBIN0014314 0546002WL004190 Credited 27/06/2023   Daily Attendence 10 10 10 0 0 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25080

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

Total Cash payment(In Rs.) Cash 25080 Average Per labour 2508

Total man days : 110