Muster Roll No. : 25387	Date From : 29/03/2023    Date To : 31/03/2023	Sanction No. : 0513009/2022-2023/68995/AS    Sanction Date : 27/03/2023
Work Code : 0513009002/RC/20619572	Work Name : शशि भूषण दुबे के घर से लेकर श्री सहनी के घर तक पीसीसी निर्माण कार्य (0513009002/RC/20619572)

Measurement Book Detail

MB NO.  1        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 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 Arvind kumar(Self) BH-13-009-002-00200000/4718 OTHER बि‍जुलपुर P P P 3 210 630 0 0 630 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL110374 Credited 11/05/2023   2 CHANDA DEVI(Self) BH-13-009-002-00200000/4751 OTHER बि‍जुलपुर P P P 3 210 630 0 0 630 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL110374 Credited 11/05/2023   3 Priyaranjan kumar(Self) BH-13-009-002-00200000/4735 OTHER बि‍जुलपुर P P P 3 210 630 0 0 630 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL110374 Credited 11/05/2023   4 मुन्‍ना पटेल(Self) BH-13-009-002-00199800/1543 OTHER बभनौलि‍या P P P 3 210 630 0 0 630 STATE BANK OF INDIA Belwa rai tola SBIN0015604 0513009WL110374 Credited 11/05/2023   5 Asha kumari(Self) BH-13-009-002-00200000/4732 OTHER बि‍जुलपुर P P P 3 210 630 0 0 630 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL110374 Credited 11/05/2023   6 Nitish Kumar(Self) BH-13-009-002-00200000/4820 OTHER बि‍जुलपुर P P P 3 210 630 0 0 630 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL110374 Credited 11/05/2023   7 Lalpari devi(Self) BH-13-009-002-00200000/4736 OTHER बि‍जुलपुर P P P 3 210 630 0 0 630 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL110374 Credited 11/05/2023   8 Amitesh Kumar(Self) BH-13-009-002-00199800/5193 OTHER बभनौलि‍या P P P 3 210 630 0 0 630 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL110374 Credited 11/05/2023   9 Santosh kumar(Self) BH-13-009-002-00200000/4719 OTHER बि‍जुलपुर P P P 3 210 630 0 0 630 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL110374 Credited 11/05/2023   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5670

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 630

Total man days : 27