Muster Roll No. : 15987	Date From : 18/11/2022    Date To : 03/12/2022	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 lalan sah(Self) BH-18-020-002-02139800/3504 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 0518020WL120097 Credited 15/01/2023   2 mithlesh kumar(Self) BH-18-020-002-02139971/3498 OTHER वारोस अराकात/बंधुआरा 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 0518020WL120097 Credited 15/01/2023   3 SANJAY YADAV(Self) BH-18-020-002-02139800/3072 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 0518020WL120097 Credited 14/01/2023   4 naresh yadav(Self) BH-18-020-002-02139800/3217 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 ADB HASANPUR ROAD SBIN0005912 0518020WL120097 Credited 14/01/2023   5 PREMLATA DEVI(Self) BH-18-020-002-02139800/3024 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 0518020WL120097 Credited 14/01/2023   6 MAMTA DEVI(Self) BH-18-020-002-02139800/3052 OTHER भुईधार 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 DHARAMPUR (BIHAR) CBIN0283059 0518020WL120097 Credited 14/01/2023   7 Manoj kumar yadav(Self) BH-18-020-002-02139800/3160 OTHER भुईधार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL120097 Credited 14/01/2023   8 ABHA DEVI(Self) BH-18-020-002-02139800/3045 OTHER भुईधार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL120097 Credited 14/01/2023   9 RAJ KUMARI DEVI(Self) BH-18-020-002-02139800/3075 OTHER भुईधार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL120097 Credited 14/01/2023   10 mamta devi(Self) BH-18-020-002-02139800/3214 OTHER भुईधार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL120097 Credited 14/01/2023   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