Muster Roll No. : 18270	Date From : 16/03/2022    Date To : 25/03/2022	Sanction No. : 0518013005/2021-2022/68056/AS    Sanction Date : 08/03/2022
Work Code : 0518013005/IF/20654920	Work Name : prince kumar pita-krishankant chaudhary ke niji jamin me pashused nirman kary (0518013005/IF/20654920)

Measurement Book Detail

MB NO.  36        Page NO.  10

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 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 सुबोध पासवान(Self) BH-18-013-005-02107500/432 SC मथुरापुर P P P P P P P P P P 10 198 1980 0 0 1980 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL129552 Credited 04/05/2022   2 राज कुमार राय(Self) BH-18-013-005-02107600/143-A OTHER हरीशंकरपुर P P P P P P P P P P 10 198 1980 0 0 1980 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL129552 Credited 04/05/2022   3 Krishan Kant Chaudhry(Self) BH-18-013-005-02107600/1538 OTHER हरीशंकरपुर P P P P P P P P P P 10 198 1980 0 0 1980 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL129552 Credited 03/05/2022   4 Sangita Kumari(Self) BH-18-013-005-02107600/1561 OTHER हरीशंकरपुर P P P P P P P P P P 10 198 1980 0 0 1980 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL129552 Credited 03/05/2022   5 जया नारायण राय(Self) BH-18-013-005-02107600/445-A OTHER हरीशंकरपुर P P P P P P P P P P 10 198 1980 0 0 1980 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL129552 Credited 03/05/2022   6 राम सूजान पासवान(Self) BH-18-013-005-02107500/292 SC मथुरापुर P P P P P P P P P P 10 198 1980 0 0 1980 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL129552 Credited 03/05/2022   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3960 Amount Paid ST 0 Amount Paid Other 7920

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

Total Cash payment(In Rs.) Cash 11880 Average Per labour 1980

Total man days : 60