Muster Roll No. : 708	Date From : 05/05/2023    Date To : 20/05/2023	Sanction No. : 0518020002/2021-2022/305280/AS    Sanction Date : 15/06/2021
Work Code : 0518020002/RC/20493161	Work Name : Gyani yadav ke khet se kusesar yadav ke khet taq pcc ke bagal me flank nirman karya

Measurement Book Detail

MB NO.  3179        Page NO.  6

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 Rekha kumari(Self) BH-18-020-002-02140700/4156 OTHER परकौली P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL012075 Credited 31/05/2023   2 मकेश्‍वर सदा BH-18-020-002-02140871/51 SC वेलसांडी P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL012075 Credited 31/05/2023   3 Amali devi(Self) BH-18-020-002-02140700/4155 OTHER परकौली P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL012075 Credited 31/05/2023   4 Dayasunduri devi(Self) BH-18-020-002-02140700/4157 OTHER परकौली P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL012075 Credited 31/05/2023   5 Dhaneswari devi(Self) BH-18-020-002-02140700/4158 SC परकौली P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518020WL012075 Credited 31/05/2023   6 usha devi(Self) BH-18-020-002-02140871/2548 OTHER वेलसांडी P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL012075 Credited 31/05/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 0 Amount Paid Other 13680

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 3420

Total man days : 90