Muster Roll No. : 13143	Date From : 01/07/2022    Date To : 15/07/2022	Sanction No. : 0518004/2022-2023/95767/AS    Sanction Date : 27/04/2022
Work Code : 0518004/FP/20299437	Work Name : चिकनी पोखर के निकट सड़क किनारे सुरक्षा दीवाल का निर्माण कार्य

Measurement Book Detail

MB NO.  437        Page NO.  4

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 GUDDU KUMAR PASWAN(Self) BH-18-004-004-02057600/2165 OTHER सींघीया खुर्द P P P P P P P P P P A A A A A 10 210 2100 0 0 2100 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518004WL055988 Credited 17/08/2022   2 SONU KUMAR(Self) BH-18-004-004-02057600/2265 OTHER सींघीया खुर्द P P P P P P P P P P A A A A A 10 210 2100 0 0 2100 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518004WL055988 Credited 17/08/2022   3 KAJAL KUMARI(Wife) BH-18-004-004-02057600/2265 OTHER सींघीया खुर्द P P P P P P P P P P A A A A A 10 210 2100 0 0 2100 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518004WL055988 Credited 17/08/2022   4 VIKAS KUMAR(Self) BH-18-004-004-02057600/2269 OTHER सींघीया खुर्द P P P P P P P P P P A A A A A 10 210 2100 0 0 2100 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518004WL055988 Credited 17/08/2022   5 पूनम देवी(Wife) BH-18-004-004-02057600/148 OTHER सींघीया खुर्द P A A A A A X X X X X X X X X 1 210 210 0 0 210 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL055988 Credited 17/08/2022   6 Ram ganesh ray(Self) BH-18-004-004-02057600/1794 OTHER सींघीया खुर्द P P P A A A X X X X X X X X X 3 210 630 0 0 630 UNION BANK OF INDIA DHARAMPUR UBIN0576174 0518004WL055988 Credited 17/08/2022   Daily Attendence 6 5 5 4 4 4 4 4 4 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9240

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 1540

Total man days : 44