Muster Roll No. : 22206	Date From : 04/11/2022    Date To : 19/11/2022	Sanction No. : 0518004/2022-2023/296635/AS    Sanction Date : 01/10/2022
Work Code : 0518004/RC/20587885	Work Name : पोखर से लेकर ट्रांसफर्मर तक सड़क में pcc कार्य

Measurement Book Detail

MB NO.  885        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 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 VINOD KUMAR SINGH(Self) BH-18-004-001-02056800/3318 OTHER पुनास P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL114453 Credited 14/01/2023   2 MUNNI DEVI(Self) BH-18-004-001-02056800/3321 OTHER पुनास P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL114453 Credited 14/01/2023   3 RAGHUNATH SINGH(Self) BH-18-004-001-02056800/3323 OTHER पुनास P P P P P P P A P P P P P P A A 13 210 2730 0 0 2730 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL114453 Credited 14/01/2023   4 BABLI DEVI(Self) BH-18-004-001-02056800/3315 SC पुनास P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL114453 Credited 14/01/2023   5 GAUTAMA KUMARI(Self) BH-18-004-001-02056800/3342 ST पुनास P P P P P P P A P P P P P P A A 13 210 2730 0 0 2730 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL114453 Credited 14/01/2023   6 LAKSHMI KUMARI(Self) BH-18-004-001-02056800/3316 SC पुनास P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL114453 Credited 14/01/2023   7 SAKAL DIP RAM(Self) BH-18-004-001-02056800/3317 SC पुनास P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL114453 Credited 14/01/2023   8 SHIVNATH KUMAR(Self) BH-18-004-001-02056800/3340 OTHER पुनास P P P P P P P A P P P P P P A A 13 210 2730 0 0 2730 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL114453 Credited 14/01/2023   9 BALIHARI SINGH(Self) BH-18-004-001-02056800/3341 OTHER पुनास P P P P P P P A P P P P P P A A 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA SAMASTIPUR CBIN0280055 0518004WL114453 Credited 14/01/2023   10 RANJIT RAM(Self) BH-18-004-001-02056800/3336 ST पुनास P P P P P P P A P P P P P P A A 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA SAMASTIPUR CBIN0280055 0518004WL114453 Credited 14/01/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 5460 Amount Paid Other 14070

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

Total Cash payment(In Rs.) Cash 28350 Average Per labour 2835

Total man days : 135