Muster Roll No. : 1931	Date From : 29/04/2022    Date To : 14/05/2022	Sanction No. : 0518020/2021-2022/225031/AS    Sanction Date : 29/04/2021
Work Code : 0518020002/RC/20475698	Work Name : mahendra yadav ke ghar se main road taq sarak nirman karya (0518020002/RC/20475698)

Measurement Book Detail

MB NO.  720        Page NO.  3

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 kuldip kumar(Self) BH-18-020-002-02139800/3457 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 0518020WL014360 Credited 27/05/2022   2 hardev sharma(Self) BH-18-020-002-02139800/3460 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 0518020WL014360 Credited 26/05/2022   3 pawan devi(Self) BH-18-020-002-02139800/3519 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 0518020WL014360 Credited 26/05/2022   4 jamil yadav(Self) BH-18-020-002-02139800/3520 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 0518020WL014360 Credited 26/05/2022   5 premshila kumari(Self) BH-18-020-002-02139800/3522 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 0518020WL014360 Credited 26/05/2022   6 tuntun yadav(Self) BH-18-020-002-02139800/3523 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 0518020WL014360 Credited 26/05/2022   7 manju devi(Self) BH-18-020-002-02139800/3502 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 0518020WL014360 Credited 26/05/2022   8 mundi yadav(Self) BH-18-020-002-02139800/3503 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 0518020WL014360 Credited 26/05/2022   9 kavita devi(Self) BH-18-020-002-02139800/3509 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 0518020WL014360 Credited 27/05/2022   10 gopal kumar(Self) BH-18-020-002-02139800/3507 OTHER भुईधार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 UNION BANK OF INDIA Roshra UBIN0570044 0518020WL014360 Credited 26/05/2022   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