Muster Roll No. : 1160	Date From : 24/05/2023    Date To : 08/06/2023	Sanction No. : 0518020/2022-2023/187672/AS    Sanction Date : 10/06/2022
Work Code : 0518020/RC/20577182	Work Name : Banbhaura main road se khanuakat jane wali sarak tak sarak nirman karay (0518020/RC/20577182)

Measurement Book Detail

MB NO.  7182        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 शिवनाथ यादव(Self) BH-18-020-002-02139971/749 OTHER वारोस अराकात/बंधुआरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL018012 Credited 28/06/2023   2 rajkumari devi(Self) BH-18-020-002-02140871/1906 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL018012 Credited 28/06/2023   3 sattan sharma(Self) BH-18-020-002-02140871/1908 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL018012 Credited 28/06/2023   4 महेन्‍द्र यादव(Self) BH-18-020-002-02139971/748 OTHER वारोस अराकात/बंधुआरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL018012 Credited 27/06/2023   5 हितोरानी देवी(Wife) BH-18-020-002-02139971/748 OTHER वारोस अराकात/बंधुआरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518020WL018012 Credited 27/06/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18240

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

Total Cash payment(In Rs.) Cash 18240 Average Per labour 3648

Total man days : 80