Muster Roll No. : 16285	Date From : 07/12/2022    Date To : 22/12/2022	Sanction No. : 0518020002/2021-2022/308338/AS    Sanction Date : 15/06/2021
Work Code : 0518020002/RC/20493201	Work Name : Chinilal yadav ke khet se panchu yadav ke khet taq road side flank nirman karya

Measurement Book Detail

MB NO.  3201        Page NO.  5

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 महिपाल यादव (Self) BH-18-020-002-02139800/1381 OTHER भुईधार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL123637 Credited 19/01/2023   2 Mukesh kumar(Self) BH-18-020-002-02139800/1862 OTHER भुईधार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL123637 Credited 19/01/2023   3 amit kumar(Self) BH-18-020-002-02139800/2990 OTHER भुईधार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL123637 Credited 19/01/2023   4 kala kumari(Self) BH-18-020-002-02139800/2989 OTHER भुईधार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL123637 Credited 19/01/2023   5 santosh kumar(Self) BH-18-020-002-02139800/2998 OTHER भुईधार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL123637 Credited 19/01/2023   6 Khakhnu yadav(Self) BH-18-020-002-02139800/1873 OTHER भुईधार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL123637 Credited 19/01/2023   7 Sugiya devi(Self) BH-18-020-002-02139800/1874 OTHER भुईधार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL123637 Credited 19/01/2023   8 ajit kumar(Self) BH-18-020-002-02139800/2991 OTHER भुईधार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL123637 Credited 19/01/2023   9 ranju devi(Self) BH-18-020-002-02139800/3003 OTHER भुईधार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL123637 Credited 19/01/2023   10 vimlesh yadav(Self) BH-18-020-002-02139800/3001 OTHER भुईधार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL123637 Credited 19/01/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33600

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 160