Muster Roll No. : 1280	Date From : 05/05/2023    Date To : 20/05/2023	Sanction No. : 0518013/2022-2023/118131/AS    Sanction Date : 27/04/2022
Work Code : 0518013016/RC/20542870	Work Name : PWD सड़क से टभका सीमन तक सड़क सह बांध का मिटटी करन कार्य

Measurement Book Detail

MB NO.  2870        Page NO.  6

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 Archana Kumari(Wife) BH-18-013-016-02106500/1497 OTHER बमबइया हरलाल P P P P P P A P P P P P P A P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL012018 Credited 31/05/2023   2 चलित्‍तर दास BH-18-013-016-02106500/263 OTHER बमबइया हरलाल P P P P P P A P P P P P P A P P 14 228 3192 0 0 3192 UCO BANK DALSINGSARAI UCBA0002181 0518013WL012018 Credited 31/05/2023   3 रामविनोद झा(Self) BH-18-013-016-02106500/418 OTHER बमबइया हरलाल P P P P P P A P P P P P P A P P 14 228 3192 0 0 3192 UCO BANK DALSINGSARAI UCBA0002181 0518013WL012018 Credited 31/05/2023   4 अंगद झा(Self) BH-18-013-016-02106500/456-A OTHER बमबइया हरलाल P P P P P P A P P P P P P A P P 14 228 3192 0 0 3192 UCO BANK DALSINGSARAI UCBA0002181 0518013WL012018 Credited 31/05/2023   5 अरूण पासवान BH-18-013-016-02106500/240 SC बमबइया हरलाल P P P P P P A P P P P P P A P P 14 228 3192 0 0 3192 UCO BANK DALSINGSARAI UCBA0002181 0518013WL012018 Credited 31/05/2023   6 rovinsh kumar(Self) BH-18-013-016-02106500/1503 OTHER बमबइया हरलाल P P P P P P A P P P P P P A P P 14 228 3192 0 0 3192 UCO BANK DALSINGSARAI UCBA0002181 0518013WL012018 Credited 31/05/2023   7 pramila devi(Self) BH-18-013-016-02106500/1499 OTHER बमबइया हरलाल A A A A A A A A A A A A A A A A 0 228 0 0 0 0 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL012018   8 Rajesh Kumar Jha(Self) BH-18-013-016-02106500/1526 OTHER बमबइया हरलाल P P P P P P A P P P P P P A P P 14 228 3192 0 0 3192 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL012018 Credited 31/05/2023   9 तुलसी पासवान BH-18-013-016-02106500/158 SC बमबइया हरलाल A A A A A A A A A A A A A A A A 0 228 0 0 0 0 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL012018   10 Shriram Jha(Self) BH-18-013-016-02106500/1528 OTHER बमबइया हरलाल P P P P P P A P P P P P P A P P 14 228 3192 0 0 3192 INDIAN BANK DALSINGHSARAI IDIB000D518 0518013WL012018 Credited 31/05/2023   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 22344

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 2553.6001

Total man days : 112