Muster Roll No. : 951	Date From : 16/05/2023    Date To : 31/05/2023	Sanction No. : 0518020002/2021-2022/308329/AS    Sanction Date : 15/06/2021
Work Code : 0518020002/RC/20493199	Work Name : Koshi yadav ke khet se khakhnu yadav ke khet taq road side flank nirman karya

Measurement Book Detail

MB NO.  3191        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 Ankit yadav(Self) BH-18-020-002-02139800/3594 OTHER भुईधार P A P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL015921 Credited 12/06/2023   2 Purushotam kumar(Self) BH-18-020-002-02139800/3599 OTHER भुईधार P A P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL015921 Credited 12/06/2023   3 Amar kumar(Self) BH-18-020-002-02139800/4140 OTHER भुईधार P A P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL015921 Credited 12/06/2023   4 Ram vilas sada(Self) BH-18-020-002-02139800/4207 SC भुईधार P A P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL015921 Credited 12/06/2023   5 Puja kumari(Self) BH-18-020-002-02139800/3605 OTHER भुईधार P A P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518020WL015921 Credited 12/06/2023   6 Ghuro devi(Self) BH-18-020-002-02139800/3596 OTHER भुईधार P A P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518020WL015921 Credited 12/06/2023   7 Deepmala devi(Self) BH-18-020-002-02139800/3592 OTHER भुईधार P A P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518020WL015921 Credited 12/06/2023   8 Niranjan kumar(Self) BH-18-020-002-02139800/3593 OTHER भुईधार P A P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518020WL015921 Credited 12/06/2023   9 Bhupendar kumar(Self) BH-18-020-002-02139800/3900 OTHER भुईधार P A P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL015921 Credited 12/06/2023   10 Shayam Kumar suman(Self) BH-18-020-002-02139800/3585 OTHER भुईधार P A P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL015921 Credited 12/06/2023   Daily Attendence 10 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3420 Amount Paid ST 0 Amount Paid Other 30780

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150