Muster Roll No. : 348	Date From : 24/04/2023    Date To : 08/05/2023	Sanction No. : 0512003004/2023-2024/80185/AS    Sanction Date : 19/04/2023
Work Code : 0512003004/IF/20796689	Work Name : Rajkumar Tiwari ke niji jamin me pokhra nirman karya (0512003004/IF/20796689)

Measurement Book Detail

MB NO.  2021        Page NO.  4

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 dharmendra pal(Self) BH-12-003-004-00105010/2182 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0512003WL007308 Credited 17/05/2023   2 Arvind Pal(Self) BH-12-003-004-00105010/2185 SC ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0512003WL007308 Credited 17/05/2023   3 vidya pal(Self) BH-12-003-004-00105010/2209 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0512003WL007308 Credited 17/05/2023   4 हरिलाल यादव BH-12-003-004-00105010/334 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0512003WL007308 Credited 17/05/2023   5 असदुल अंसारी BH-12-003-004-00105010/340 SC ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0512003WL007308 Credited 17/05/2023   6 सरोज देवी BH-12-003-004-00105010/444 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0512003WL007308 Credited 17/05/2023   7 duramati devi(Self) BH-12-003-004-00105010/2208 SC ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL007308 Credited 17/05/2023   8 gharbharni devi(Self) BH-12-003-004-00105010/2174 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL007308 Credited 17/05/2023   9 vinod ram(Self) BH-12-003-004-00105010/2204 SC ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL007308 Credited 17/05/2023   10 pramod ram(Self) BH-12-003-004-00105010/2205 SC ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL007308 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15960 Amount Paid ST 0 Amount Paid Other 15960

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140