Muster Roll No. : 1279	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 PRAMILA DEVI(Self) BH-18-013-016-02106500/1390 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   2 Shri Nath Kumar(Self) BH-18-013-016-02106500/1313 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 Hariom Jha(Self) BH-18-013-016-02106500/1489 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 CHUNCHUN DEVI(Wife) BH-18-013-016-02106500/1354 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 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL012018   5 Girish Kumar(Self) 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 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL012018 Credited 31/05/2023   6 VIKASH KUMAR SAH(Self) BH-18-013-016-02106500/1354 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 DAKSHIN BIHAR GRAMIN BANK Chhabilapur PUNB0MBGB06 0518013WL012018 Credited 31/05/2023   7 Guddi Devi(Self) BH-18-013-016-02106500/1417 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   8 Bibha Devi(Self) BH-18-013-016-02106500/1415 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 Sulekha Devi(Self) BH-18-013-016-02106500/1454 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   10 KHUBLAL SAH(Self) BH-18-013-016-02106500/1353 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 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518013WL012018   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 0 Amount Paid ST 0 Amount Paid Other 25536

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

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

Total man days : 112