Muster Roll No. : 4776	Date From : 31/05/2022    Date To : 15/06/2022	Sanction No. : 0518013/2022-2023/118131/AS    Sanction Date : 27/04/2022
Work Code : 0518013016/RC/20542870	Work Name : PWD सड़क से टभका सीमन तक सड़क सह बांध का मिटटी करन कार्य

Measurement Book Detail

MB NO.  96        Page NO.  5

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 PRAMILA DEVI(Self) BH-18-013-016-02106500/1390 OTHER बमबइया हरलाल P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UCO BANK DALSINGSARAI UCBA0002181 0518013WL033445 Credited 11/08/2022   2 अरूण पासवान BH-18-013-016-02106500/240 SC बमबइया हरलाल P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UCO BANK DALSINGSARAI UCBA0002181 0518013WL033445 Credited 11/08/2022   3 रामविनोद झा(Self) BH-18-013-016-02106500/418 OTHER बमबइया हरलाल P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UCO BANK DALSINGSARAI UCBA0002181 0518013WL033445 Credited 11/08/2022   4 अंगद झा(Self) BH-18-013-016-02106500/456-A OTHER बमबइया हरलाल P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UCO BANK DALSINGSARAI UCBA0002181 0518013WL033445 Credited 11/08/2022   5 Hariom Jha(Self) BH-18-013-016-02106500/1489 OTHER बमबइया हरलाल P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UCO BANK DALSINGSARAI UCBA0002181 0518013WL033445 Credited 11/08/2022   6 NAVAL KISHOR JHA(Self) BH-18-013-016-02106500/1476 OTHER बमबइया हरलाल P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK CHABILAPUR PUNB0MBGB06 0518013WL033445 Credited 11/08/2022   7 लालो रजक(Self) BH-18-013-016-02106500/488-A OTHER बमबइया हरलाल P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Chhabilapur PUNB0MBGB06 0518013WL033445 Credited 11/08/2022   8 LAL BABU JHA(Self) BH-18-013-016-02106500/1233 OTHER बमबइया हरलाल P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Dalsingsarai PUNB0MBGB06 0518013WL033445 Credited 11/08/2022   9 Rajnish Kumar Jha(Husband) BH-18-013-016-02106500/1308 OTHER बमबइया हरलाल P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 CANARA BANK CANARA BANK DALSINGSARAI SAMASTIPUR CNRB0004565 0518013WL033445 Credited 11/08/2022   10 Sulekha Devi(Self) BH-18-013-016-02106500/1454 OTHER बमबइया हरलाल P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 INDIAN BANK DALSINGHSARAI IDIB000D518 0518013WL033445 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 28350

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150