Muster Roll No. : 16287	Date From : 07/12/2022    Date To : 22/12/2022	Sanction No. : 0518020002/2021-2022/308350/AS    Sanction Date : 15/06/2021
Work Code : 0518020002/RC/20493205	Work Name : Bairagi yadav ke khet se shivnarayan yadav ke khet taq road side flank nirman karya (0518020002/RC/20493205)

Measurement Book Detail

MB NO.  3205        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 kuldip kumar(Self) BH-18-020-002-02139800/3457 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 0518020WL123638 Credited 19/01/2023   2 umakant yadav(Self) BH-18-020-002-02139800/3427 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 0518020WL123638 Credited 19/01/2023   3 gaya devi(Self) BH-18-020-002-02139800/3428 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 0518020WL123638 Credited 19/01/2023   4 gayatri devi(Self) BH-18-020-002-02139800/3429 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 0518020WL123638 Credited 19/01/2023   5 bappi devi(Self) BH-18-020-002-02139800/3430 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 0518020WL123638 Credited 19/01/2023   6 papuu yadav(Self) BH-18-020-002-02139800/3431 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 0518020WL123638 Credited 19/01/2023   7 reena devi(Self) BH-18-020-002-02139800/3433 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 0518020WL123638 Credited 19/01/2023   8 anita devi(Self) BH-18-020-002-02139800/3435 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 0518020WL123638 Credited 19/01/2023   9 manju devi(Self) BH-18-020-002-02139800/3502 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 0518020WL123638 Credited 19/01/2023   10 mundi yadav(Self) BH-18-020-002-02139800/3503 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 0518020WL123638 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