Muster Roll No. : 16289	Date From : 07/12/2022    Date To : 22/12/2022	Sanction No. : 0518020002/2021-2022/308363/AS    Sanction Date : 15/06/2021
Work Code : 0518020002/RC/20493208	Work Name : Kusesawar master ke khet se maqaser yadav ke khet taq road side flank nirman karya

Measurement Book Detail

MB NO.  3208        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 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 Baldev sah(Self) BH-18-020-002-02139800/3526 OTHER भुईधार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL123639 Credited 19/01/2023   2 Birma devi(Self) BH-18-020-002-02139800/3529 OTHER भुईधार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL123639 Credited 19/01/2023   3 jamil yadav(Self) BH-18-020-002-02139800/3520 OTHER भुईधार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL123639 Credited 19/01/2023   4 satya devi(Self) BH-18-020-002-02139800/3521 OTHER भुईधार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL123639 Credited 19/01/2023   5 premshila kumari(Self) BH-18-020-002-02139800/3522 OTHER भुईधार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL123639 Credited 19/01/2023   6 tuntun yadav(Self) BH-18-020-002-02139800/3523 OTHER भुईधार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL123639 Credited 19/01/2023   7 sanjeet yadav(Self) BH-18-020-002-02139800/3524 OTHER भुईधार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL123639 Credited 19/01/2023   8 rajaram yadav(Self) BH-18-020-002-02139800/3525 OTHER भुईधार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL123639 Credited 19/01/2023   9 Mukesh yadav(Self) BH-18-020-002-02139800/3527 OTHER भुईधार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL123639 Credited 19/01/2023   10 Munni devi(Self) BH-18-020-002-02139800/3528 OTHER भुईधार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL123639 Credited 19/01/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33600

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 160