Muster Roll No. : 2322	Date From : 04/06/2023    Date To : 19/06/2023	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.  2870        Page NO.  4

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 Archana Kumari(Wife) BH-18-013-016-02106500/1497 OTHER बमबइया हरलाल P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL020959 Credited 30/06/2023   2 prabhakar jha(Self) BH-18-013-016-02106500/1500 OTHER बमबइया हरलाल P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 UCO BANK DALSINGSARAI UCBA0002181 0518013WL020959 Credited 30/06/2023   3 PRAMILA DEVI(Self) BH-18-013-016-02106500/1390 OTHER बमबइया हरलाल P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 UCO BANK DALSINGSARAI UCBA0002181 0518013WL020959 Credited 30/06/2023   4 rovinsh kumar(Self) BH-18-013-016-02106500/1503 OTHER बमबइया हरलाल P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 UCO BANK DALSINGSARAI UCBA0002181 0518013WL020959 Credited 30/06/2023   5 Hariom Jha(Self) BH-18-013-016-02106500/1489 OTHER बमबइया हरलाल P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 UCO BANK DALSINGSARAI UCBA0002181 0518013WL020959 Credited 30/06/2023   6 Girish Kumar(Self) BH-18-013-016-02106500/1497 OTHER बमबइया हरलाल P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL020959 Credited 30/06/2023   7 Putul Devi(Self) BH-18-013-016-02106500/1413 OTHER बमबइया हरलाल P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL020959 Credited 30/06/2023   8 Guddi Devi(Self) BH-18-013-016-02106500/1417 OTHER बमबइया हरलाल P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL020959 Credited 30/06/2023   9 Bibha Devi(Self) BH-18-013-016-02106500/1415 OTHER बमबइया हरलाल P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL020959 Credited 30/06/2023   10 Sulekha Devi(Self) BH-18-013-016-02106500/1454 OTHER बमबइया हरलाल P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 INDIAN BANK DALSINGHSARAI IDIB000D518 0518013WL020959 Credited 30/06/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34200

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150