Muster Roll No. : 10408	Date From : 20/07/2022    Date To : 27/07/2022	Sanction No. : 0518013/2022-2023/118131/AS    Sanction Date : 27/04/2022
Work Code : 0518013016/RC/20542870	Work Name : PWD सड़क से टभका सीमन तक सड़क सह बांध का मिटटी करन कार्य

Measurement Book Detail

MB NO.  56        Page NO.  9

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 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 सुनीता देवी BH-18-013-016-02106500/711 SC बमबइया हरलाल P P P P P P P P 8 210 1680 0 0 1680 UCO BANK DALSINGSARAI UCBA0002181 0518013WL064399 Credited 19/08/2022   2 हरे राम झा(Self) BH-18-013-016-02106500/570-A OTHER बमबइया हरलाल P P P P P P P P 8 210 1680 0 0 1680 UCO BANK DALSINGSARAI UCBA0002181 0518013WL064399 Credited 19/08/2022   3 प्रमोद कुमार राय(Self) BH-18-013-016-02106500/827 OTHER बमबइया हरलाल P P P P P P P P 8 210 1680 0 0 1680 UCO BANK DALSINGSARAI UCBA0002181 0518013WL064399 Credited 19/08/2022   4 पवन देवी(Self) BH-18-013-016-02106500/830 OTHER बमबइया हरलाल P P P P P P P P 8 210 1680 0 0 1680 UCO BANK DALSINGSARAI UCBA0002181 0518013WL064399 Credited 19/08/2022   5 ममता देवी(Self) BH-18-013-016-02106500/831 OTHER बमबइया हरलाल P P P P P P P P 8 210 1680 0 0 1680 UCO BANK DALSINGSARAI UCBA0002181 0518013WL064399 Credited 19/08/2022   6 रधिया देवी(Self) BH-18-013-016-02106500/833 OTHER बमबइया हरलाल P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL064399 Credited 19/08/2022   7 सरोज कूमार झा(Self) BH-18-013-016-02106500/573-A OTHER बमबइया हरलाल P P P P P P P P 8 210 1680 0 0 1680 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL064399 Credited 19/08/2022   8 जयक‍िशन पासवान(Self) BH-18-013-016-02106500/575-A OTHER बमबइया हरलाल P P P P P P P P 8 210 1680 0 0 1680 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL064399 Credited 19/08/2022   9 खिरो पासवान(Self) BH-18-013-016-02106500/489 SC बमबइया हरलाल P P P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL064399 Credited 19/08/2022   10 प्रमिला देवी(Wife) BH-18-013-016-02106500/489 SC बमबइया हरलाल P P P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL064399 Credited 19/08/2022   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1680

Total man days : 80