Muster Roll No. : 7970	Date From : 30/05/2022    Date To : 14/06/2022	Sanction No. : 0518004/2022-2023/157326/AS    Sanction Date : 25/05/2022
Work Code : 0518004/IC/20425950	Work Name : जगदीशपुर रानी में सकल पासवान के घर के निकट से मेन रोड तक कच्चा नाला उड़ाही कार्य

Measurement Book Detail

MB NO.  950        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 MANOJ KUMAR(Self) BH-18-004-003-02059600/1162 OTHER चकहाजी P P P P P P P P P P P P P P P A 15 210 3150 0 0 3150 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL031295 Credited 11/08/2022   2 NILAM DEVI(Self) BH-18-004-003-02059600/4422 OTHER चकहाजी P P P P P P P P P P P P P P P A 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL031295 Credited 11/08/2022   3 GOPI RAMAN JHA(Self) BH-18-004-003-02059600/4423 OTHER चकहाजी P P P P P P P P P P P P P P P A 15 210 3150 0 0 3150 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL031295 Credited 11/08/2022   4 LALAN KUMAR(Self) BH-18-004-003-02059600/1163 OTHER चकहाजी P P P P P P P P P P P P P P P A 15 210 3150 0 0 3150 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL031295 Credited 11/08/2022   5 KANCHAN DEVI(Self) BH-18-004-003-02059600/4421 OTHER चकहाजी P P P P P P P P P P P P P P P A 15 210 3150 0 0 3150 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL031295 Credited 11/08/2022   6 SHANTI DEVI(Self) BH-18-004-003-02059400/3622 SC रूपनारायण पुर P P P P P P P P P P P P P P A A 14 210 2940 0 0 2940 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL031295 Credited 11/08/2022   7 ANJU KUMARI(Self) BH-18-004-003-02059400/3833 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P A 15 210 3150 0 0 3150 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL031295 Credited 11/08/2022   8 VINOD JHA(Self) BH-18-004-003-02059400/4290 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P A 15 210 3150 0 0 3150 UNION BANK OF INDIA SAMASTIPUR UBIN0816299 0518004WL031295 Credited 11/08/2022   9 RAKESH KUMAR(Self) BH-18-004-003-02059600/4424 OTHER चकहाजी P P P P P P P P P P P P P P P A 15 210 3150 0 0 3150 UNION BANK OF INDIA DHARAMPUR UBIN0576174 0518004WL031295 Credited 11/08/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 25200

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

Total Cash payment(In Rs.) Cash 28140 Average Per labour 3126.6667

Total man days : 134