Muster Roll No. : 10122	Date From : 10/06/2022    Date To : 25/06/2022	Sanction No. : 0518004026/2022-2023/156697/AS    Sanction Date : 22/05/2022
Work Code : 0518004026/RC/20545491	Work Name : त्रिभुवन सिंह के घर से पूरब डढ़िया भूसारी सीमान से बाँध तक सड़क निर्माण कार्य ।

Measurement Book Detail

MB NO.  340        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 RAJNISH KUMAR PANDAY BH-18-004-026-02065600/2758 OTHER छतौना P P P P P A P A P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL041303 Credited 11/08/2022   2 ADITYA KUMAR BH-18-004-026-02065600/2114 OTHER छतौना P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA SAMASTIPUR SBIN0000174 0518004WL041303 Credited 11/08/2022   3 ARJUN KUMAR PANDAY BH-18-004-026-02065600/2112 OTHER छतौना P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA MOHANPUR ROAD SBIN0018029 0518004WL041303 Credited 11/08/2022   4 GAURAV KUMAR BH-18-004-026-02065600/2778 OTHER छतौना P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA JITWARPUR CHOUTH SBIN0017440 0518004WL041303 Credited 11/08/2022   5 PANKAJ PANDAY BH-18-004-026-02065600/2756 OTHER छतौना P P P P P P P A P A P P P P P A 13 210 2730 0 0 2730 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL041303 Credited 11/08/2022   6 VIKESH KUMAR BH-18-004-026-02065600/2777 OTHER छतौना P P P P P P A A P P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL041303 Credited 11/08/2022   7 SANJAY KUMAR PANDAY BH-18-004-026-02065600/2115 OTHER छतौना P P P P P P A A P P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL041303 Credited 11/08/2022   8 KRISNMURARI PANDAY(Self) BH-18-004-026-02065600/2182 OTHER छतौना P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL041303 Credited 11/08/2022   9 VIMLA DEVI BH-18-004-026-02065600/2755 OTHER छतौना P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL041303 Credited 11/08/2022   10 SUJIT KUMAR PANDAY BH-18-004-026-02065600/1563 OTHER छतौना P P P P P P P A P P P P P A P P 14 210 2940 0 0 2940 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL041303 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 9 8 0 10 9 10 10 10 9 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30030

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

Total Cash payment(In Rs.) Cash 30030 Average Per labour 3003

Total man days : 143