Muster Roll No. : 5202	Date From : 04/06/2022    Date To : 19/06/2022	Sanction No. : 0518013005/2022-2023/122889/AS    Sanction Date : 29/04/2022
Work Code : 0518013005/RC/20558272	Work Name : वार्ड-७ में मुख्य सड़क से अभिषेक चौधरी के घर से पीछे तक सड़क में मिटटी करन कार्य (0518013005/RC/20558272)

Measurement Book Detail

MB NO.  36        Page NO.  10

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 अनिल पासवान BH-18-013-005-02107500/106 SC मथुरापुर 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 0518013WL035564 Credited 19/08/2022   2 जानकी देवी(Self) BH-18-013-005-02107500/191 OTHER मथुरापुर 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 0518013WL035564 Credited 19/08/2022   3 छोटे महतो(Self) BH-18-013-005-02107500/486 OTHER मथुरापुर 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 0518013WL035564 Credited 19/08/2022   4 चुडमन देवी(Self) BH-18-013-005-02107500/465 SC मथुरापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL035564 Credited 19/08/2022   5 GANESH RAY(Self) BH-18-013-005-02107600/1355 OTHER हरीशंकरपुर 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 DALSINGSARAI SBIN0002930 0518013WL035564 Credited 19/08/2022   6 Md hakim(Self) BH-18-013-005-02107600/1444 OTHER हरीशंकरपुर 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 DALSINGSARAI SBIN0002930 0518013WL035564 Credited 19/08/2022   7 रूणा देवी BH-18-013-005-02107500/33 SC मथुरापुर 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 DALSINGSARAI SBIN0002930 0518013WL035564 Credited 19/08/2022   8 Shreeram Chaudhry(Self) BH-18-013-005-02107600/1526 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL035564 Credited 19/08/2022   9 सुनैना देवी BH-18-013-005-02107500/71-A OTHER मथुरापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL035564 Credited 19/08/2022   10 Rita Devi(Self) BH-18-013-005-02107600/1192 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL035564 Credited 19/08/2022   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 10080 Amount Paid ST 0 Amount Paid Other 23520

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

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

Total man days : 160