Muster Roll No. : 10409	Date From : 20/07/2022    Date To : 27/07/2022	Sanction No. : 0518013/2022-2023/118131/AS    Sanction Date : 27/04/2022
Work Code : 0518013016/RC/20542870	Work Name : PWD सड़क से टभका सीमन तक सड़क सह बांध का मिटटी करन कार्य

Measurement Book Detail

MB NO.  56        Page NO.  9

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 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 शीला देवी(Self) BH-18-013-016-02106500/842 OTHER बमबइया हरलाल P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL064399 Credited 19/08/2022   2 Rabina Devi(Self) BH-18-013-016-02106500/939 OTHER बमबइया हरलाल P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL064399 Credited 19/08/2022   3 RENU DEVI(Self) BH-18-013-016-02106500/910 OTHER बमबइया हरलाल P P P P P P P P 8 210 1680 0 0 1680 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518013WL064399 Credited 19/08/2022   4 Laxmi Kumari(Wife) BH-18-013-016-02106500/866 OTHER बमबइया हरलाल P P P P P P P P 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK Chhabilapur PUNB0MBGB06 0518013WL064399 Credited 19/08/2022   Daily Attendence 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 1680

Total man days : 32