Muster Roll No. : 13579	Date From : 04/07/2022    Date To : 19/07/2022	Sanction No. : 0518004026/2022-2023/156697/AS    Sanction Date : 22/05/2022
Work Code : 0518004026/RC/20545491	Work Name : त्रिभुवन सिंह के घर से पूरब डढ़िया भूसारी सीमान से बाँध तक सड़क निर्माण कार्य ।

Measurement Book Detail

MB NO.  340        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 ALOK KUMAR BH-18-004-026-02065600/2766 OTHER छतौना P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518004WL058979 Credited 19/08/2022   2 KHUSHBOO KUMARI BH-18-004-026-02065600/2757 OTHER छतौना P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 STATE BANK OF INDIA JITWARPUR CHOUTH SBIN0017440 0518004WL058979 Credited 19/08/2022   3 RAJNISH KUMAR PANDAY BH-18-004-026-02065600/2758 OTHER छतौना 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 SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL058979 Credited 19/08/2022   4 MANJU DEVI(Self) BH-18-004-026-02065600/2620 OTHER छतौना P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 STATE BANK OF INDIA JITWARPUR CHOUTH SBIN0017440 0518004WL058979 Credited 19/08/2022   5 SHAMBHU PANDEY(Husband) BH-18-004-026-02065600/2620 OTHER छतौना P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 STATE BANK OF INDIA JITWARPUR CHOUTH SBIN0017440 0518004WL058979 Credited 19/08/2022   6 PANKAJ PANDAY BH-18-004-026-02065600/2756 OTHER छतौना P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL058979 Credited 19/08/2022   7 ARUN KUMAR PANDAY(Self) BH-18-004-026-02065600/2610 OTHER छतौना P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL058979 Credited 19/08/2022   8 VIKESH KUMAR BH-18-004-026-02065600/2777 OTHER छतौना P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL058979 Credited 19/08/2022   9 UMESH PRASHAD SINGH BH-18-004-026-02065600/2768 OTHER छतौना P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL058979 Credited 19/08/2022   10 UMESH PANDEY(Self) BH-18-004-026-02065600/2619 OTHER छतौना P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL058979 Credited 19/08/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29400

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140