Muster Roll No. : 2274	Date From : 26/04/2023    Date To : 10/05/2023	Sanction No. : 0513009/2022-2023/68995/AS    Sanction Date : 27/03/2023
Work Code : 0513009002/RC/20619572	Work Name : शशि भूषण दुबे के घर से लेकर श्री सहनी के घर तक पीसीसी निर्माण कार्य (0513009002/RC/20619572)

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 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 HARERAM SINGH(Self) BH-13-009-002-00200200/5443 OTHER टिकुलिया P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL007083 Credited 20/05/2023   2 Ajay Sahani(Self) BH-13-009-002-00200200/4759 OTHER टिकुलिया P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL007083 Credited 20/05/2023   3 Premshila Devi(Self) BH-13-009-002-00200200/4758 OTHER टिकुलिया P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA Belwa rai tola SBIN0015604 0513009WL007083 Credited 20/05/2023   4 JHUNA DEVI(Self) BH-13-009-002-00200200/3388 OTHER टिकुलिया P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL007083 Credited 20/05/2023   5 Sima Devi(Self) BH-13-009-002-00200200/4762 OTHER टिकुलिया P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA Belwa rai tola SBIN0015604 0513009WL007083 Credited 20/05/2023   6 Malti Devi(Self) BH-13-009-002-00200200/5446 OTHER टिकुलिया P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA CHAPRA BAHAS BKID0004448 0513009WL007083 Credited 20/05/2023   7 MUKESH KUMAR BAITHA(Self) BH-13-009-002-00200200/3322 OTHER टिकुलिया P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA Raghunathpur BKID0005771 0513009WL007083 Credited 20/05/2023   Daily Attendence 7 7 7 7 7 0 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22344

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

Total Cash payment(In Rs.) Cash 22344 Average Per labour 3192

Total man days : 98