Muster Roll No. : 3240	Date From : 14/05/2022    Date To : 29/05/2022	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 शीला देवी(Self) BH-18-013-016-02106500/842 OTHER बमबइया हरलाल P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL020281 Credited 02/06/2022   2 अंगद झा(Self) BH-18-013-016-02106500/456-A OTHER बमबइया हरलाल P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UCO BANK DALSINGSARAI UCBA0002181 0518013WL020281 Credited 02/06/2022   3 प्रमोद कुमार राय(Self) BH-18-013-016-02106500/827 OTHER बमबइया हरलाल P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UCO BANK DALSINGSARAI UCBA0002181 0518013WL020281 Credited 02/06/2022   4 jibachh ray(Brother) BH-18-013-016-02106500/827 OTHER बमबइया हरलाल P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UCO BANK DALSINGSARAI UCBA0002181 0518013WL020281 Credited 02/06/2022   5 रधिया देवी(Self) BH-18-013-016-02106500/833 OTHER बमबइया हरलाल P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL020281 Credited 02/06/2022   6 सरोज कूमार झा(Self) BH-18-013-016-02106500/573-A OTHER बमबइया हरलाल P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL020281 Credited 02/06/2022   7 गणेशी साह(Self) BH-18-013-016-02106500/829 OTHER बमबइया हरलाल 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 DALSINGHSARAI BKID0004683 0518013WL020281 Credited 02/06/2022   8 खिरो पासवान(Self) BH-18-013-016-02106500/489 SC बमबइया हरलाल 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 DALSINGHSARAI BKID0004683 0518013WL020281 Credited 02/06/2022   9 प्रमिला देवी(Wife) BH-18-013-016-02106500/489 SC बमबइया हरलाल 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 DALSINGHSARAI BKID0004683 0518013WL020281 Credited 02/06/2022   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 22050

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

Total Cash payment(In Rs.) Cash 28350 Average Per labour 3150

Total man days : 135