Muster Roll No. : 22205	Date From : 04/11/2022    Date To : 19/11/2022	Sanction No. : 0518004/2022-2023/296635/AS    Sanction Date : 01/10/2022
Work Code : 0518004/RC/20587885	Work Name : पोखर से लेकर ट्रांसफर्मर तक सड़क में pcc कार्य

Measurement Book Detail

MB NO.  885        Page NO.  1

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 SITA DEVI(Wife) BH-18-004-001-02056800/3313 SC पुनास P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL114453 Credited 14/01/2023   2 RADHA DEVI(Self) BH-18-004-001-02056800/3314 SC पुनास P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL114453 Credited 14/01/2023   3 SUJIT KUMAR(Self) BH-18-004-001-02056800/3312 SC पुनास P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL114453 Credited 14/01/2023   4 BABITA KUMARI(Self) BH-18-004-001-02056800/3304 SC पुनास P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA SAMASTIPUR CBIN0280055 0518004WL114453 Credited 14/01/2023   5 PUNAM DEVI(Self) BH-18-004-001-02056800/3307 SC पुनास P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA SAMASTIPUR CBIN0280055 0518004WL114453 Credited 14/01/2023   6 CHANDRA BHUSHAN KUMAR(Self) BH-18-004-001-02056800/3302 SC पुनास P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA SAMASTIPUR CBIN0280055 0518004WL114453 Credited 14/01/2023   7 USHA DEVI(Self) BH-18-004-001-02056800/3310 OTHER पुनास P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA SAMASTIPUR CBIN0280055 0518004WL114453 Credited 14/01/2023   8 SHUKDEV MAHTO(Self) BH-18-004-001-02056800/3303 SC पुनास P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA SAMASTIPUR CBIN0280055 0518004WL114453 Credited 14/01/2023   9 CHANCHALA DEVI(Self) BH-18-004-001-02056800/3309 OTHER पुनास P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA SAMASTIPUR CBIN0280055 0518004WL114453 Credited 14/01/2023   10 KANTI DEVI(Self) BH-18-004-001-02056800/3306 SC पुनास P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 UNION BANK OF INDIA DHARAMPUR UBIN0576174 0518004WL0137058 Credited 23/03/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 23520 Amount Paid ST 0 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140