Muster Roll No. : 21447	Date From : 13/02/2023    Date To : 27/02/2023	Sanction No. : 0518013/2022-2023/197567/AS    Sanction Date : 22/06/2022
Work Code : 0518013/LD/20376517	Work Name : वार्ड-१२ में सुईस गेट नदी किनारे बाँध का निर्माण कार्य (0518013/LD/20376517)

Measurement Book Detail

MB NO.  6517        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 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 Shtrudhan Pathak(Self) BH-18-013-005-02107600/1219 OTHER हरीशंकरपुर P P P P P P P P P P P A P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Dalsingsarai PUNB0MBGB06 0518013WL136646 Credited 23/03/2023   2 Ranju Devi(Self) BH-18-013-005-02107600/1208 OTHER हरीशंकरपुर P P P P P P P P P P P A P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL136646 Credited 23/03/2023   3 Sheela Devi(Self) BH-18-013-005-02107600/1222 OTHER हरीशंकरपुर P P P P P P P P P P P A P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL136646 Credited 23/03/2023   4 Rama Ray(Self) BH-18-013-005-02107600/1295 OTHER हरीशंकरपुर P P P P P P P P P P P A P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL136646 Credited 23/03/2023   5 Pradeep Ray(Self) BH-18-013-005-02107600/1229 OTHER हरीशंकरपुर P P P P P P P P P P P A P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL136646 Credited 23/03/2023   6 Kumkum Devi(Self) BH-18-013-005-02107600/1239 OTHER हरीशंकरपुर P P P P P P P P P P P A P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL136646 Credited 23/03/2023   7 Ramdulari Devi(Self) BH-18-013-005-02107600/1209 OTHER हरीशंकरपुर P P P P P P P P P P P A P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL136646 Credited 23/03/2023   8 Sita Devi(Self) BH-18-013-005-02107600/1221 OTHER हरीशंकरपुर P P P P P P P P P P P A P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL136646 Credited 23/03/2023   9 SADANAND RAY(Self) BH-18-013-005-02107600/1349 OTHER हरीशंकरपुर P P P P P P P P P P P A P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL136646 Credited 23/03/2023   10 Arvind Paswan(Self) BH-18-013-005-02107600/1172 OTHER हरीशंकरपुर P P P P P P P P P P P A P P P 14 210 2940 0 0 2940 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL136646 Credited 23/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29400

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140