Muster Roll No. : 1157	Date From : 24/05/2023    Date To : 08/06/2023	Sanction No. : 0518020/2022-2023/187672/AS    Sanction Date : 10/06/2022
Work Code : 0518020/RC/20577182	Work Name : Banbhaura main road se khanuakat jane wali sarak tak sarak nirman karay (0518020/RC/20577182)

Measurement Book Detail

MB NO.  7182        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 SANJAY YADAV(Self) BH-18-020-002-02139800/3072 OTHER भुईधार P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL018012 Credited 28/06/2023   2 Dinesh kumar yadav(Self) BH-18-020-002-02139800/3181 OTHER भुईधार P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL018012 Credited 28/06/2023   3 CHANDULA DEVI(Self) BH-18-020-002-02139800/3041 OTHER भुईधार P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL018012 Credited 27/06/2023   4 PREMLATA DEVI(Self) BH-18-020-002-02139800/3024 OTHER भुईधार P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL018012 Credited 27/06/2023   5 ANOKHA KUMARI(Self) BH-18-020-002-02139800/3027 OTHER भुईधार P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA ADB BENIPUR SBIN0006014 0518020WL018012 Credited 27/06/2023   6 MAMTA DEVI(Self) BH-18-020-002-02139800/3052 OTHER भुईधार P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA DHARAMPUR (BIHAR) CBIN0283059 0518020WL018012 Credited 28/06/2023   7 ABHA DEVI(Self) BH-18-020-002-02139800/3045 OTHER भुईधार P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL018012 Credited 28/06/2023   8 VIVEKA KUMARI(Self) BH-18-020-002-02139800/3048 OTHER भुईधार P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL018012 Credited 28/06/2023   9 RAJ KUMARI DEVI(Self) BH-18-020-002-02139800/3075 OTHER भुईधार P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL018012 Credited 27/06/2023   10 Manjit kumar(Self) BH-18-020-002-02139800/3165 OTHER भुईधार P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL018012 Credited 27/06/2023   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 36480

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

Total Cash payment(In Rs.) Cash 36480 Average Per labour 3648

Total man days : 160