Muster Roll No. : 17552	Date From : 15/03/2023    Date To : 21/03/2023	Sanction No. : 0518020/2021-2022/304384/AS    Sanction Date : 15/06/2021
Work Code : 0518020002/RC/20492110	Work Name : Rajesh thakur ke khet se ramvilo ke khet tak pcc sarak nirman karay (0518020002/RC/20492110)

Measurement Book Detail

MB NO.  2110        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 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 ranbir yadav(Self) BH-18-020-002-02139800/3505 OTHER भुईधार P P P P P P P 7 210 1470 0 0 1470 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL142963 Credited 03/04/2023   2 aarti kumari(Self) BH-18-020-002-02139800/3574 OTHER भुईधार P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL142963 Credited 03/04/2023   3 subodh kumar(Self) BH-18-020-002-02139800/3534 OTHER भुईधार P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL142963 Credited 03/04/2023   4 Puja kumari(Self) BH-18-020-002-02139800/3605 OTHER भुईधार P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518020WL142963 Credited 03/04/2023   5 Ghuro devi(Self) BH-18-020-002-02139800/3596 OTHER भुईधार P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518020WL142963 Credited 03/04/2023   6 Deepmala devi(Self) BH-18-020-002-02139800/3592 OTHER भुईधार P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518020WL142963 Credited 03/04/2023   7 harischandera yadav(Self) BH-18-020-002-02139800/3573 OTHER भुईधार P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL142963 Credited 03/04/2023   8 baby devi(Self) BH-18-020-002-02140871/1832 OTHER वेलसांडी P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL142963 Credited 03/04/2023   9 Bhupendar kumar(Self) BH-18-020-002-02139800/3900 OTHER भुईधार P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL142963 Credited 03/04/2023   10 Shayam Kumar suman(Self) BH-18-020-002-02139800/3585 OTHER भुईधार P P P P P P P 7 210 1470 0 0 1470 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL142963 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14700

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 1470

Total man days : 70