Muster Roll No. : 2121	Date From : 18/04/2022    Date To : 03/05/2022	Sanction No. : 0513009002/2022-2023/97587/AS    Sanction Date : 09/04/2022
Work Code : 0513009002/IC/20427365	Work Name : मझरिया नदी से लेकर जानवा पुल तक पईन का सफाई कार्य (0513009002/IC/20427365)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 शिवशंकर सिंह(Self) BH-13-009-002-00199710/1562 OTHER बन्‍कटी 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 Motihari IPOS0000001 0513009WL012202 Credited 19/05/2022   2 उमेश सिंह (Self) BH-13-009-002-00199710/1268 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL012202 Credited 19/05/2022   3 मीना देवी (Self) BH-13-009-002-00199710/1270 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL012202 Credited 19/05/2022   4 यशोदा देवी (Self) BH-13-009-002-00199710/1284 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL012202 Credited 19/05/2022   5 लालबाबु सिंह(Self) BH-13-009-002-00199710/1482 OTHER बन्‍कटी 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 SAPAHI SBIN0008183 0513009WL012202 Credited 19/05/2022   6 अनिता देवी (Self) BH-13-009-002-00199710/1289 OTHER बन्‍कटी 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 TURKAULIA SBIN0003016 0513009WL012202 Credited 19/05/2022   7 रमेश सिंह (Self) BH-13-009-002-00199710/1267 OTHER बन्‍कटी 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 SAPAHI SBIN0008183 0513009WL012202 Credited 19/05/2022   8 प्रभू सिंह (Self) BH-13-009-002-00199710/1283 OTHER बन्‍कटी 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 SAPAHI SBIN0008183 0513009WL012202 Credited 19/05/2022   9 Anita Devi(Wife) BH-13-009-002-00199710/1267 OTHER बन्‍कटी 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 SAPAHI SBIN0008183 0513009WL012202 Credited 19/05/2022   10 मुन्‍ना सिंह (Self) BH-13-009-002-00199710/1277 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF INDIA Raghunathpur BKID0005771 0513009WL012202 Credited 19/05/2022   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