Muster Roll No. : 7778	Date From : 05/06/2022    Date To : 20/06/2022	Sanction No. : 0518002002/2022-2023/179840/AS    Sanction Date : 03/06/2022
Work Code : 0518002002/IC/20450128	Work Name : kuldeep paswan ke gachhi se railway line tak kachcha nala nirman (0518002002/IC/20450128)

Measurement Book Detail

MB NO.  128        Page NO.  1

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 अमिरी साह BH-18-002-002-02036300/1303 OTHER दनहार P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL038558 Credited 19/08/2022   2 meena devi BH-18-002-002-02036300/1303 OTHER दनहार P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL038558 Credited 19/08/2022   3 Ram pari devi(Self) BH-18-002-002-02035900/1281 OTHER वंकापुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL038558 Credited 19/08/2022   4 SHIVJI SAH(Self) BH-18-002-002-02036300/1198 OTHER दनहार P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL038558 Credited 19/08/2022   5 नन्‍द किशोर साह BH-18-002-002-02036300/1421 OTHER दनहार P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 BIHAR GRAMIN BANK WARISHNAGAR UCBA0RRBBKG 0518002WL038558 Credited 19/08/2022   6 मनीष ठाकुर BH-18-002-002-02036300/1423 OTHER दनहार P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 BIHAR GRAMIN BANK WARISHNAGAR UCBA0RRBBKG 0518002WL038558 Credited 19/08/2022   7 RAJESH SAH BH-18-002-002-02036300/1561 OTHER दनहार P P P P P P P P P A A A A A A A 9 210 1890 0 0 1890 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL038558 Credited 19/08/2022   8 SHOBHA DEVI BH-18-002-002-02036300/1570 OTHER दनहार P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL038558 Credited 19/08/2022   9 सुरज कुमार BH-18-002-002-02036300/1292 SC दनहार P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL038558 Credited 19/08/2022   10 Narul ansari BH-18-002-002-02035900/1282 OTHER वंकापुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL038558 Credited 19/08/2022   Daily Attendence 10 10 10 10 10 10 10 1 10 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 27090

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3024

Total man days : 144