Muster Roll No. : 6858	Date From : 22/05/2022    Date To : 06/06/2022	Sanction No. : 0513009/2022-2023/128122/AS    Sanction Date : 11/05/2022
Work Code : 0513009/IC/20437954	Work Name : त्रिभुवन सिंह के खेत से बकसवा पुल तक धनौती नदी का उड़ाही कार्य (0513009/IC/20437954)

Measurement Book Detail

MB NO.  1        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 VIDHYA SINGH(Self) BH-13-009-002-00200030/3091 OTHER कसवा 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 SAPAHI SBIN0008183 0513009WL028408 Credited 25/07/2022   2 Raju Kumar Mishra(Self) BH-13-009-002-00199710/2537 OTHER बन्‍कटी A A A A A A A A A A A A A A A A 0 210 0 0 0 0 STATE BANK OF INDIA ADB MOTIHARI SBIN0001763 0513009WL028408   3 Subodh Kumar(Self) BH-13-009-002-00199710/2538 OTHER बन्‍कटी 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 TURKAULIA SBIN0003016 0513009WL028408 Credited 25/07/2022   4 DHARMESH KUMAR(Self) BH-13-009-002-00200030/3020 OTHER कसवा 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 TURKAULIA SBIN0003016 0513009WL028408 Credited 25/07/2022   5 राजकुमार साह(Self) BH-13-009-002-00199710/1578 OTHER बन्‍कटी 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 CHAINPUR SBIN0008083 0513009WL028408 Credited 25/07/2022   6 Dinesh Mishra(Self) BH-13-009-002-00199710/2532 OTHER बन्‍कटी 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 SAPAHI SBIN0008183 0513009WL028408 Credited 25/07/2022   7 vicky kumar(Self) BH-13-009-002-00200030/3094 OTHER कसवा 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 TURKAULIA SBIN0003016 0513009WL028408 Credited 25/07/2022   8 NEHA KUMARI(Self) BH-13-009-002-00200030/3032 OTHER कसवा A A A A A A A A A A A A A A A A 0 210 0 0 0 0 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL028408   9 नागेन्‍द्र साह(Self) BH-13-009-002-00199710/1580 OTHER बन्‍कटी 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 SAPAHI SBIN0008183 0513009WL028408 Credited 25/07/2022   10 anju devi(Self) BH-13-009-002-00200030/3093 OTHER कसवा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 AXIS BANK MOTIHARI UTIB0001231 0513009WL028408 Credited 25/07/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26880

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 2688

Total man days : 128