Muster Roll No. : 17149	Date From : 21/02/2023    Date To : 05/03/2023	Sanction No. : 0518020002/2021-2022/308297/AS    Sanction Date : 15/06/2021
Work Code : 0518020002/RC/20493191	Work Name : Raghvendra yadav ke khet se joghameer yadav ke khet taq road side flank nirmam karya

Measurement Book Detail

MB NO.  3191        Page NO.  3

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 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 Devkala devi(Self) BH-18-020-002-02140871/4097 OTHER वेलसांडी P P P P P P P P P P A P P 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL138378 Credited 23/03/2023   2 Indu devi(Self) BH-18-020-002-02140871/4101 OTHER वेलसांडी P P P P P P P P P P A P P 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL138378 Credited 23/03/2023   3 Niranjan kumar sah(Self) BH-18-020-002-02140871/4103 OTHER वेलसांडी P P P P P P P P P P A P P 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL138378 Credited 23/03/2023   4 Dinesh sah(Self) BH-18-020-002-02140871/4104 OTHER वेलसांडी P P P P P P P P P P A P P 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL138378 Credited 23/03/2023   5 Rajnish kumar(Self) BH-18-020-002-02140871/4105 OTHER वेलसांडी P P P P P P P P P P A P P 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL138378 Credited 23/03/2023   6 Manoj sah(Self) BH-18-020-002-02140871/4102 OTHER वेलसांडी P P P P P P P P P P A P P 12 210 2520 0 0 2520 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518020WL138378 Credited 23/03/2023   7 Priyanka kumari(Self) BH-18-020-002-02140871/4100 OTHER वेलसांडी P P P P P P P P P P A P P 12 210 2520 0 0 2520 BANK OF BARODA BARA, BIHAR BARB0BAKHOD 0518020WL138378 Credited 23/03/2023   8 Tara Devi(Self) BH-18-020-002-02140871/4106 OTHER वेलसांडी P P P P P P P P P P A P P 12 210 2520 0 0 2520 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL138378 Credited 23/03/2023   9 Radha devi(Self) BH-18-020-002-02140871/4107 OTHER वेलसांडी P P P P P P P P P P A P P 12 210 2520 0 0 2520 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL138378 Credited 23/03/2023   10 Meera devi(Self) BH-18-020-002-02140871/4098 OTHER वेलसांडी P P P P P P P P P P A P P 12 210 2520 0 0 2520 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL138378 Credited 23/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25200

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2520

Total man days : 120