Muster Roll No. : 3299	Date From : 17/05/2022    Date To : 31/05/2022	Sanction No. : 0513022/2022-2023/142687/AS    Sanction Date : 13/05/2022
Work Code : 0513022006/RC/20563310	Work Name : सेमरी मेंन रोद्द से मरघत पुल तक सरक निरमान (0513022006/RC/20563310)

Measurement Book Detail

MB NO.  20563310        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 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 अच्‍छेलाल राय(Self) BH-13-022-006-00178200/489 OTHER सेमरी P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL025183 Credited 11/06/2022   2 राधो राय(Self) BH-13-022-006-00178200/675 OTHER सेमरी P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA EKDARI SBIN0008184 0513022WL025183 Credited 11/06/2022   3 नागेन्‍द्र राय(Self) BH-13-022-006-00178200/522 OTHER सेमरी P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA EKDARI SBIN0008184 0513022WL025183 Credited 11/06/2022   4 जगेशर महतो(Self) BH-13-022-006-00178200/519 OTHER सेमरी P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 HDFC BANK MOTIHARI HDFC0001650 0513022WL025183 Credited 11/06/2022   Daily Attendence 4 4 4 4 4 4 4 0 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 2940

Total man days : 56