Muster Roll No. : 16212	Date From : 01/01/2022    Date To : 15/01/2022	Sanction No. : 0513009/2021-2022/407441/AS    Sanction Date : 27/12/2021
Work Code : 0513009002/FP/20290299	Work Name : चैनपुर चौक से वंसी चौक तक बांध सह सड्क का निर्माण कार्य (0513009002/FP/20290299)

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 गंगीया देवी(Self) BH-13-009-002-00200100/2264 OTHER मढवा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UTTAR BIHAR GRAMIN BANK Bairiya Bazar CBIN0R10001 0513009WL097782 Credited 21/01/2022   2 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 0513009WL097782 Credited 21/01/2022   3 RANJEET SAHANI BH-13-009-002-00200200/2629 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 0513009WL097782 Credited 21/01/2022   4 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 0513009WL097782 Credited 21/01/2022   5 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 0513009WL097782 Credited 21/01/2022   6 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 0513009WL097782 Credited 21/01/2022   7 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 0513009WL097782 Credited 21/01/2022   8 मोहन पंडित (Self) BH-13-009-002-00200200/1007 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 0513009WL097782 Credited 22/01/2022   9 VIKASH KUMAR SAHANI(Self) BH-13-009-002-00200200/2647 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 0513009WL097782 Credited 21/01/2022   10 फुलेना सहनी(Self) BH-13-009-002-00199710/481 OTHER बन्‍कटी 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 0513009WL097782 Credited 21/01/2022   Daily Attendence 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 29700

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

Total Cash payment(In Rs.) Cash 29700 Average Per labour 2970

Total man days : 150