Muster Roll No. : 16349	Date From : 13/12/2022    Date To : 28/12/2022	Sanction No. : 0518020002/2021-2022/308286/AS    Sanction Date : 15/06/2021
Work Code : 0518020002/RC/20493179	Work Name : Shivsagar yadav rameswar seth ke khet taq road side flank nirman karya

Measurement Book Detail

MB NO.  3179        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 sitaram sah(Self) BH-18-020-002-02139800/3222 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 0518020WL125726 Credited 19/01/2023   2 anil kumar(Self) BH-18-020-002-02139800/3225 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 BITHAN SBIN0006017 0518020WL125726 Credited 19/01/2023   3 day rani devi(Self) BH-18-020-002-02139800/3221 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 0518020WL125726 Credited 19/01/2023   4 somani devi(Self) BH-18-020-002-02139800/3220 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 0518020WL125726 Credited 19/01/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 3360

Total man days : 64