Muster Roll No. : 521	Date From : 28/04/2023    Date To : 13/05/2023	Sanction No. : 0518020002/2021-2022/308372/AS    Sanction Date : 15/06/2021
Work Code : 0518020002/RC/20493211	Work Name : Dhiro yadav ke khet se uday doctor ke khet tak road side flank nirman karya

Measurement Book Detail

MB NO.  3211        Page NO.  7

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 Komal kumari(Self) BH-18-020-002-02139800/3584 OTHER भुईधार P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL010634 Credited 25/05/2023   2 Sita devi(Self) BH-18-020-002-02139800/3583 OTHER भुईधार P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518020WL010634 Credited 25/05/2023   3 sonpari devi(Self) BH-18-020-002-02139800/3536 OTHER भुईधार P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518020WL010634 Credited 25/05/2023   4 budhni devi(Grandmother) BH-18-020-002-02139800/3573 OTHER भुईधार P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL010634 Credited 25/05/2023   5 sudhanshu kumar(Self) BH-18-020-002-02139800/3537 OTHER भुईधार P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL010634 Credited 25/05/2023   6 Deepmala devi(Self) BH-18-020-002-02139800/3592 OTHER भुईधार P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518020WL010634 Credited 25/05/2023   7 Niranjan kumar(Self) BH-18-020-002-02139800/3593 OTHER भुईधार P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518020WL010634 Credited 25/05/2023   8 harischandera yadav(Self) BH-18-020-002-02139800/3573 OTHER भुईधार P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL010634 Credited 25/05/2023   9 priyanka kumari(Self) BH-18-020-002-02139800/3575 OTHER भुईधार P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518020WL010634 Credited 25/05/2023   10 Shayam Kumar suman(Self) BH-18-020-002-02139800/3585 OTHER भुईधार P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL010634 Credited 25/05/2023   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 36480

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

Total Cash payment(In Rs.) Cash 36480 Average Per labour 3648

Total man days : 160