Muster Roll No. : 2882	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 KAVITA DEVI(Wife) BH-18-004-004-02057600/2218 SC 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   2 MUKESH SAHANI(Self) BH-18-004-004-02057600/2297 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 DULARI DEVI(Wife) BH-18-004-004-02057600/1962 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 Ranjit Kumar Singh(Self) BH-18-004-004-02057600/2233 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 22/09/2023   5 NITU DEVI(Wife) BH-18-004-004-02057600/2252 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   6 रामप्रीत राय BH-18-004-004-02057600/171 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 22/09/2023   7 BITAN DEVI(Wife) BH-18-004-004-02057600/171 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 22/09/2023   8 MANISH KUMAR(Self) BH-18-004-004-02057600/2320 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 SAMASTIPUR IDIB000S170 0518004WL038569 Credited 21/09/2023   9 KRISHNA DEVI(Wife) BH-18-004-004-02057600/2314 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 PINKI DEVI(Wife) BH-18-004-004-02057600/1609 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   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3648 Amount Paid ST 0 Amount Paid Other 32832

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

Total Cash payment(In Rs.) Cash 36480 Average Per labour 3648

Total man days : 160