Muster Roll No. : 25603	Date From : 07/02/2023    Date To : 20/02/2023	Sanction No. : 0546002/2021-2022/64196/AS    Sanction Date : 08/03/2022
Work Code : 0546002019/WC/20499736	Work Name : ग्राम सुअरकोल में चन्‍दु आहर की खुदाई एवं बॉध की मरम्‍मति कार्य (0546002019/WC/20499736)

Measurement Book Detail

MB NO.  329        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 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 करमा देवी BH-46-002-019-02757300/1420 OTHER खुदीबन P P P A P P P P P P P P P P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546002WL025256 Credited 23/03/2023   2 मुरारी सिंह(Self) BH-46-002-019-02758500/1017 OTHER घौसैठ P P P A P P P P P P P P P P 13 210 2730 0 0 2730 UCO BANK PIRIBAZAR UCBA0000656 0546002WL025256 Credited 23/03/2023   3 संतोष कुमार(Self) BH-46-002-019-02758500/1362 OTHER घौसैठ P P P A P P P P P P P P P P 13 210 2730 0 0 2730 UCO BANK PIRIBAZAR UCBA0000656 0546002WL025256 Credited 23/03/2023   4 गुलो मांझी(Self) BH-46-002-019-02757300/194 SC खुदीबन P P P A P P P P P P P P P P 13 210 2730 0 0 2730 UCO BANK PIRIBAZAR UCBA0000656 0546002WL025256 Credited 23/03/2023   5 राम कुमार(Self) BH-46-002-019-02757300/1400 SC खुदीबन P P P A P P P P P P P P P P 13 210 2730 0 0 2730 UCO BANK PIRIBAZAR UCBA0000656 0546002WL025256 Credited 23/03/2023   6 गोरी देवी(Self) BH-46-002-019-02757300/1404 SC खुदीबन P P P A P P P P P P P P P P 13 210 2730 0 0 2730 UCO BANK PIRIBAZAR UCBA0000656 0546002WL025256 Credited 23/03/2023   7 रंजू देवी (Self) BH-46-002-019-02758500/1692 OTHER घौसैठ P P P A P P P P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Piri Bazar PUNB0MBGB06 0546002WL025256 Credited 23/03/2023   8 राहुल कुमार(Self) BH-46-002-019-02758500/1025 OTHER घौसैठ P P P A P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA STATE BANK OF INDIA SBIN0014314 0546002WL025256 Credited 23/03/2023   9 सुनील कुूमार सिहं(Self) BH-46-002-019-02758500/1285 OTHER घौसैठ P P P A P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA STATE BANK OF INDIA SBIN0014314 0546002WL025256 Credited 23/03/2023   10 सकुन्‍तला देवी BH-46-002-019-02758500/1243 OTHER घौसैठ P P P A P P P P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Piri Bazar PUNB0MBGB06 0546002WL025256 Credited 23/03/2023   Daily Attendence 10 10 10 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8190 Amount Paid ST 0 Amount Paid Other 19110

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130