Muster Roll No. : 1275	Date From : 24/05/2023    Date To : 08/06/2023	Sanction No. : 0518004005/2023-2024/130607/AS    Sanction Date : 15/05/2023
Work Code : 0518004005/IF/20819981	Work Name : मार्केंडय मिश्र के ज़मीन में खेत पोखरी निर्माण कार्य

Measurement Book Detail

MB NO.  20819981        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 SHAKTINATH KESHAV(Self) BH-18-004-005-02057700/4588 OTHER पोखरैरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 PUNJAB NATIONAL BANK Samastipur PUNB0126310 0518004WL017087 Credited 14/06/2023   2 GAUTAM GOPAL MISHRA(Self) BH-18-004-005-02057700/4589 OTHER पोखरैरा 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 SAMASTIPUR CBIN0280055 0518004WL017087 Credited 14/06/2023   3 SAROJ DEVI(Wife) BH-18-004-005-02057700/2547 OTHER पोखरैरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIAN BANK SAMASTIPUR IDIB000S170 0518004WL017087 Credited 14/06/2023   4 GAMGAM KUMARI(Self) BH-18-004-005-02057700/4587 OTHER पोखरैरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIAN BANK SAMASTIPUR IDIB000S170 0518004WL017087 Credited 14/06/2023   5 Mano Lal Jha(Self) BH-18-004-005-02057700/2922 OTHER पोखरैरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UNION BANK OF INDIA DHARAMPUR UBIN0576174 0518004WL017087 Credited 14/06/2023   6 SUJIT KUMAR MISHRA(Self) BH-18-004-005-02057700/4590 OTHER पोखरैरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UNION BANK OF INDIA DHARAMPUR UBIN0576174 0518004WL017087 Credited 14/06/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21888

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

Total Cash payment(In Rs.) Cash 21888 Average Per labour 3648

Total man days : 96