Muster Roll No. : 7595	Date From : 01/06/2022    Date To : 15/06/2022	Sanction No. : 0513009/2022-2023/99912/AS    Sanction Date : 12/04/2022
Work Code : 0513009002/FP/20304151	Work Name : पासवान टोली कॉवाहा चेवर से लेकर रमेश सिंह के खेत तक बांध सह् सड्क का निर्माण कार्य (0513009002/FP/20304151)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 सीताराम साह(Self) BH-13-009-002-00199700/1673 OTHER खगनी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL032660 Credited 11/08/2022   2 प्रसाद महतो (Self) BH-13-009-002-00200020/76 OTHER गधवा P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL032660 Credited 11/08/2022   3 Anil kumar singh(Self) BH-13-009-002-00200000/3071 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL032660 Credited 11/08/2022   4 संतोष सिंह(Self) BH-13-009-002-00200200/1814 OTHER टिकुलिया P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL032660 Credited 11/08/2022   5 GANGA SAH(Self) BH-13-009-002-00200000/3482 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UCO BANK MOTIHARI UCBA0002398 0513009WL032660 Credited 11/08/2022   6 राजेन्‍द्र महतो(Self) BH-13-009-002-00199700/1414 OTHER खगनी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL032660 Credited 11/08/2022   7 विंदु देवी(Wife) BH-13-009-002-00199700/1673 OTHER खगनी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL032660 Credited 11/08/2022   8 सुकान्‍ती देवी BH-13-009-002-00199700/1414 OTHER खगनी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL032660 Credited 11/08/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25200

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 3150

Total man days : 120