Muster Roll No. : 949	Date From : 16/05/2023    Date To : 31/05/2023	Sanction No. : 0518020002/2021-2022/308297/AS    Sanction Date : 15/06/2021
Work Code : 0518020002/RC/20493191	Work Name : Raghvendra yadav ke khet se joghameer yadav ke khet taq road side flank nirmam karya (0518020002/RC/20493191)

Measurement Book Detail

MB NO.  3191        Page NO.  7

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 bairagi yadav(Self) BH-18-020-002-02139800/3419 OTHER भुईधार P A P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL015384 Credited 10/06/2023   2 ranbir yadav(Self) BH-18-020-002-02139800/3505 OTHER भुईधार P A P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL015384 Credited 10/06/2023   3 shanchit kumar(Self) BH-18-020-002-02139800/3506 OTHER भुईधार P A P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL015384 Credited 10/06/2023   4 krishna kumar(Self) BH-18-020-002-02139800/3508 OTHER भुईधार P A P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL015384 Credited 10/06/2023   5 premlata kumari(Self) BH-18-020-002-02139800/3516 OTHER भुईधार P A P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Bithan PUNB0MBGB06 0518020WL015384 Credited 10/06/2023   6 kavita devi(Self) BH-18-020-002-02139800/3509 OTHER भुईधार P A P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL015384 Credited 10/06/2023   7 gopal kumar(Self) BH-18-020-002-02139800/3507 OTHER भुईधार P A P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA Roshra UBIN0570044 0518020WL015384 Credited 10/06/2023   Daily Attendence 7 0 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23940

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

Total Cash payment(In Rs.) Cash 23940 Average Per labour 3420

Total man days : 105