Muster Roll No. : 1930	Date From : 29/04/2022    Date To : 14/05/2022	Sanction No. : 0518020/2021-2022/225031/AS    Sanction Date : 29/04/2021
Work Code : 0518020002/RC/20475698	Work Name : mahendra yadav ke ghar se main road taq sarak nirman karya (0518020002/RC/20475698)

Measurement Book Detail

MB NO.  720        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 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 bairagi yadav(Self) BH-18-020-002-02139800/3419 OTHER भुईधार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL014360 Credited 27/05/2022   2 barjesh kumar(Self) BH-18-020-002-02139800/3418 OTHER भुईधार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL014360 Credited 26/05/2022   3 vishundev sah(Self) BH-18-020-002-02139800/3421 OTHER भुईधार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL014360 Credited 26/05/2022   4 shayma devi(Self) BH-18-020-002-02139800/3422 OTHER भुईधार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL014360 Credited 26/05/2022   5 babita devi(Self) BH-18-020-002-02139800/3423 OTHER भुईधार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL014360 Credited 26/05/2022   6 dilip sah(Self) BH-18-020-002-02139800/3425 OTHER भुईधार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL014360 Credited 26/05/2022   7 bappi devi(Self) BH-18-020-002-02139800/3430 OTHER भुईधार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL014360 Credited 26/05/2022   8 papuu yadav(Self) BH-18-020-002-02139800/3431 OTHER भुईधार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL014360 Credited 26/05/2022   9 reena devi(Self) BH-18-020-002-02139800/3433 OTHER भुईधार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL014360 Credited 26/05/2022   10 सतो चौपाल BH-18-020-002-02139800/120 OTHER भुईधार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL014360 Credited 26/05/2022   Daily Attendence 10 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 33600

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 160