Muster Roll No. : 17827	Date From : 16/02/2022    Date To : 02/03/2022	Sanction No. : 0513009002/2021-2022/1049/AS    Sanction Date : 04/01/2022
Work Code : 0513009002/FP/20290572	Work Name : बंशी चौक से दसरत पटेल के घर तक बांध सह सडक निर्माण कार्य (0513009002/FP/20290572)

Measurement Book Detail

MB NO.  2        Page NO.  2

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 HANIF MIYAN(Self) BH-13-009-002-00200000/4117 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL111823 Credited 10/03/2022   2 प्रसाद महतो (Self) BH-13-009-002-00200020/76 OTHER गधवा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL111823 Credited 10/03/2022   3 सुदामा सहनी(Self) BH-13-009-002-00199710/476 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL111823 Credited 10/03/2022   4 नन्‍दकिशोर महतो BH-13-009-002-00200020/76 OTHER गधवा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL111823 Credited 10/03/2022   5 सकल साह (Self) BH-13-009-002-00200000/35 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL111823 Credited 10/03/2022   6 नवल प्रसाद(Self) BH-13-009-002-00200200/2920 OTHER टिकुलिया P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL111823 Credited 10/03/2022   7 AJAY SAHANI BH-13-009-002-00200200/2598 OTHER टिकुलिया P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL111823 Credited 10/03/2022   8 sona devi(Self) BH-13-009-002-00200200/2908 OTHER टिकुलिया P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL111823 Credited 10/03/2022   9 हजारी सह(Self) BH-13-009-002-00200200/2913 OTHER टिकुलिया P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA Belwa rai tola SBIN0015604 0513009WL111823 Credited 10/03/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26730

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

Total Cash payment(In Rs.) Cash 26730 Average Per labour 2970

Total man days : 135