Muster Roll No. : 4980	Date From : 01/06/2022    Date To : 15/06/2022	Sanction No. : 0513022/2022-2023/121613/AS    Sanction Date : 01/05/2022
Work Code : 0513022/RC/20554245	Work Name : बंगारी डाकबाबू के खेत से बंगारी नदी घाट तक सड़क निर्माण (0513022/RC/20554245)

Measurement Book Detail

MB NO.  20554245        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 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 हरेन्‍द्र साह(Self) BH-13-022-009-00178300/351 OTHER नि‍मोइया P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL034921 Credited 11/08/2022   2 RUPKALI DEVI(Wife) BH-13-022-009-00178300/320 OTHER नि‍मोइया P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL034921 Credited 11/08/2022   3 MAHA DEVI(Wife) BH-13-022-009-00178300/402 OTHER नि‍मोइया P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL034921 Credited 11/08/2022   4 चन्‍द्रदेव महतो(Self) BH-13-022-009-00178300/253 OTHER नि‍मोइया P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL034921 Credited 11/08/2022   5 PHUL KUMARI DEVI(Wife) BH-13-022-009-00178300/344 OTHER नि‍मोइया P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL034921 Credited 11/08/2022   6 RINA DEVI(Wife) BH-13-022-009-00178300/311 OTHER नि‍मोइया P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL034921 Credited 11/08/2022   7 urmila devi(Wife) BH-13-022-009-00178300/329 OTHER नि‍मोइया P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL034921 Credited 11/08/2022   8 शंकर महतो(Self) BH-13-022-009-00178300/227 OTHER नि‍मोइया P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL034921 Credited 11/08/2022   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23520

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 2940

Total man days : 112