Muster Roll No. : 2818	Date From : 05/08/2023    Date To : 19/08/2023	Sanction No. : 0518004/2023-2024/231371/AS    Sanction Date : 16/07/2023
Work Code : 0518004004/RC/20641788	Work Name : मुख्य सड़क से महेश राय एवं प्रमोद राय के घर से पप्पू राय के घर से आगे तक मिटटी ईटकरण कार्य

Measurement Book Detail

MB NO.  1788        Page NO.  3

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 रेखा देवी BH-18-004-004-02057600/546 OTHER सींघीया खुर्द P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL034512 Credited 19/09/2023   2 झपसी सहनी BH-18-004-004-02057600/554 OTHER सींघीया खुर्द P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 INDIAN BANK SAMASTIPUR IDIB000S170 0518004WL034512 Credited 19/09/2023   3 SHARDA DEVI(Wife) BH-18-004-004-02057600/554 OTHER सींघीया खुर्द P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 INDIAN BANK SAMASTIPUR IDIB000S170 0518004WL034512 Credited 19/09/2023   4 GUNESHWAR YADAV(Self) BH-18-004-004-02057600/2337 OTHER सींघीया खुर्द P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 INDIAN BANK SAMASTIPUR IDIB000S170 0518004WL034512 Credited 19/09/2023   5 शांति देवी BH-18-004-004-02057600/551 OTHER सींघीया खुर्द P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL034512 Credited 19/09/2023   6 BABLU KUMAR(Self) BH-18-004-004-02057600/2338 OTHER सींघीया खुर्द P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 INDIAN BANK SAMASTIPUR IDIB000S170 0518004WL034512 Credited 19/09/2023   7 MANISH KUMAR(Self) BH-18-004-004-02057600/2320 OTHER सींघीया खुर्द P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 INDIAN BANK SAMASTIPUR IDIB000S170 0518004WL034512 Credited 19/09/2023   8 NITISH KUMAR(Self) BH-18-004-004-02057600/2321 OTHER सींघीया खुर्द P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 INDIAN BANK SAMASTIPUR IDIB000S170 0518004WL034512 Credited 19/09/2023   9 मीना देवी BH-18-004-004-02057600/51 OTHER सींघीया खुर्द P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL034512 Credited 19/09/2023   10 विजय राय BH-18-004-004-02057600/319 OTHER सींघीया खुर्द P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA DHARAMPUR UBIN0576174 0518004WL034512 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31920

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

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

Total man days : 140