Muster Roll No. : 8227	Date From : 01/06/2022    Date To : 16/06/2022	Sanction No. : 0513009/2022-2023/99233/AS    Sanction Date : 12/04/2022
Work Code : 0513009002/LD/20363213	Work Name : वेलिया परती मे खेल मैदान मे मिट्टी भराई कार्य (0513009002/LD/20363213)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 USHA DEVI(Self) BH-13-009-002-00200200/3318 OTHER टिकुलिया P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 UTTAR BIHAR GRAMIN BANK Bairiya Bazar CBIN0R10001 0513009WL036520 Credited 19/08/2022   2 SARASWATI DEVI BH-13-009-002-00200200/3141 OTHER टिकुलिया A A A A A A A A A A A A A A A A 0 210 0 0 0 0 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL036520   3 SHAMBHU BHAGAT(Self) BH-13-009-002-00200200/3051 OTHER टिकुलिया 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 TURKAULIA SBIN0003016 0513009WL036520 Credited 19/08/2022   4 MINA DEVI BH-13-009-002-00200200/3149 OTHER टिकुलिया 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 TURKAULIA SBIN0003016 0513009WL036520 Credited 19/08/2022   5 sanjeet kumar(Self) BH-13-009-002-00200200/2998 OTHER टिकुलिया P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA TURKAULIA CBIN0284454 0513009WL036520 Credited 19/08/2022   6 VIKESH KUMAR(Self) BH-13-009-002-00200200/3049 OTHER टिकुलिया 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 Belwa rai tola SBIN0015604 0513009WL036520 Credited 19/08/2022   7 लाईची देवी(Self) BH-13-009-002-00200200/3177 OTHER टिकुलिया 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 TURKAULIA SBIN0003016 0513009WL036520 Credited 19/08/2022   8 VIKASH KUMAR SAHANI(Self) BH-13-009-002-00200200/2647 OTHER टिकुलिया A A A A A A A A A A X X X X X X 0 210 0 0 0 0 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL036520   9 Shardha devi(Self) BH-13-009-002-00200200/2720 ST टिकुलिया 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 Belwa rai tola SBIN0015604 0513009WL036520 Credited 19/08/2022   10 MUKESH KUMAR BAITHA(Self) BH-13-009-002-00200200/3322 OTHER टिकुलिया P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF INDIA Raghunathpur BKID0005771 0513009WL036520 Credited 19/08/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3360 Amount Paid Other 23520

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 2688

Total man days : 128