Muster Roll No. : 13581	Date From : 04/07/2022    Date To : 19/07/2022	Sanction No. : 0518004026/2022-2023/156697/AS    Sanction Date : 22/05/2022
Work Code : 0518004026/RC/20545491	Work Name : त्रिभुवन सिंह के घर से पूरब डढ़िया भूसारी सीमान से बाँध तक सड़क निर्माण कार्य ।

Measurement Book Detail

MB NO.  340        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 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 RAJ NARAYAN PANDEY(Self) BH-18-004-026-02066000/2624 OTHER भुसरी P P P P A P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA JITWARPUR CHOUTH SBIN0017440 0518004WL058979 Credited 19/08/2022   2 Kaushal Kishore Singh(Self) BH-18-004-026-02066000/2630 OTHER भुसरी P P P P P P P P P P P P P P P A 15 210 3150 0 0 3150 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL058979 Credited 19/08/2022   3 ASHOK PANDEY(Self) BH-18-004-026-02066000/2635 OTHER भुसरी P P P P P P P P A P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL058979 Credited 19/08/2022   4 घुरन पासवान BH-18-004-026-02066000/588 SC भुसरी P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL058979 Credited 19/08/2022   5 RENU DEVI(Wife) BH-18-004-026-02066000/599 SC भुसरी P P P P A P P P P P P P P P P A 14 210 2940 0 0 2940 BANK OF INDIA KEWAS JAGIR 0518004WL058979 Credited 19/08/2022   6 मानसी देवी BH-18-004-026-02066000/653 OTHER भुसरी A P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL058979 Credited 19/08/2022   7 बुधनी देवी BH-18-004-026-02066000/588 SC भुसरी P A P P P P P P P P A P P P P P 14 210 2940 0 0 2940 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL058979 Credited 19/08/2022   8 सिंघेश्‍वर पासवान BH-18-004-026-02066000/598 SC भुसरी P P P P P P P P P P P P P A P P 15 210 3150 0 0 3150 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL058979 Credited 19/08/2022   9 Sanjay Kumar Pandey(Self) BH-18-004-026-02066000/2631 OTHER भुसरी P A P P P P P P P P P P P P A P 14 210 2940 0 0 2940 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL058979 Credited 19/08/2022   Daily Attendence 8 7 9 9 7 9 9 8 8 9 8 9 9 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 12180 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 3080

Total man days : 132