Muster Roll No. : 2272	Date From : 26/04/2023    Date To : 10/05/2023	Sanction No. : 0513009/2022-2023/68995/AS    Sanction Date : 27/03/2023
Work Code : 0513009002/RC/20619572	Work Name : शशि भूषण दुबे के घर से लेकर श्री सहनी के घर तक पीसीसी निर्माण कार्य (0513009002/RC/20619572)

Measurement Book Detail

MB NO.  1        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 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 ललन पंडित (Self) BH-13-009-002-00199700/1066 OTHER खगनी P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL007083 Credited 20/05/2023   2 Arvind kumar(Self) BH-13-009-002-00200000/4718 OTHER बि‍जुलपुर P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL007083 Credited 20/05/2023   3 मुन्‍ना पटेल(Self) BH-13-009-002-00199800/1543 OTHER बभनौलि‍या P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA Belwa rai tola SBIN0015604 0513009WL007083 Credited 20/05/2023   4 Nirmala devi(Wife) BH-13-009-002-00199700/1066 OTHER खगनी P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL007083 Credited 20/05/2023   5 Asha kumari(Self) BH-13-009-002-00200000/4732 OTHER बि‍जुलपुर P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL007083 Credited 20/05/2023   6 फुलेना सहनी(Self) BH-13-009-002-00199710/481 OTHER बन्‍कटी P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL007083 Credited 20/05/2023   7 Jitendra patel(Self) BH-13-009-002-00200000/4731 OTHER बि‍जुलपुर P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL007083 Credited 20/05/2023   8 Priyanka devi(Self) BH-13-009-002-00200000/4724 OTHER बि‍जुलपुर P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA Belwa rai tola SBIN0015604 0513009WL007083 Credited 20/05/2023   9 Amitesh Kumar(Self) BH-13-009-002-00199800/5193 OTHER बभनौलि‍या P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL007083 Credited 20/05/2023   10 Santosh kumar(Self) BH-13-009-002-00200000/4719 OTHER बि‍जुलपुर P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL007083 Credited 20/05/2023   Daily Attendence 10 10 10 10 10 0 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 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140