Muster Roll No. : 2881	Date From : 20/08/2023    Date To : 04/09/2023	Sanction No. : 0518004/2023-2024/231371/AS    Sanction Date : 16/07/2023
Work Code : 0518004004/RC/20641788	Work Name : मुख्य सड़क से महेश राय एवं प्रमोद राय के घर से पप्पू राय के घर से आगे तक मिटटी ईटकरण कार्य

Measurement Book Detail

MB NO.  1788        Page NO.  3

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 मिथलेश चौधरी(Self) BH-18-004-004-02057500/861 OTHER ताजपुर रतनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL038569 Credited 21/09/2023   2 SANJAY KUMAR SAH(Self) BH-18-004-004-02057600/1012 OTHER सींघीया खुर्द P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL038569 Credited 21/09/2023   3 राजकुमार भगत(Self) BH-18-004-004-02057600/1027 OTHER सींघीया खुर्द P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL038569 Credited 21/09/2023   4 विशवजीत कुमार(Self) BH-18-004-004-02057600/1096 OTHER सींघीया खुर्द P P P P P P P P P P P P X X X X 12 228 2736 0 0 2736 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL038569 Credited 21/09/2023   5 काजल देवी(Wife) BH-18-004-004-02057600/1027 OTHER सींघीया खुर्द P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL038569 Credited 21/09/2023   6 विनय कुमार साह(Self) BH-18-004-004-02057600/1013 OTHER सींघीया खुर्द P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL038569 Credited 21/09/2023   7 हीरामनी देवी(Wife) BH-18-004-004-02057600/1013 OTHER सींघीया खुर्द P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL038569 Credited 21/09/2023   8 KANTI KUMARI(Wife) BH-18-004-004-02057600/1509 OTHER सींघीया खुर्द P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL038569 Credited 21/09/2023   9 REKHA DEVI(Wife) BH-18-004-004-02057600/1012 OTHER सींघीया खुर्द P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL038569 Credited 21/09/2023   10 AVDHESH KUMAR(Self) BH-18-004-004-02057600/1509 OTHER सींघीया खुर्द 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 0518004WL038569 Credited 21/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35568

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

Total Cash payment(In Rs.) Cash 35568 Average Per labour 3556.8

Total man days : 156