Muster Roll No. : 1837	Date From : 28/04/2022    Date To : 13/05/2022	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.  6        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 A 14 210 2940 0 0 2940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL015267 Credited 27/05/2022   2 पवन देवी(Self) BH-18-013-016-02106500/830 OTHER बमबइया हरलाल P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 UCO BANK DALSINGSARAI UCBA0002181 0518013WL015267 Credited 27/05/2022   3 ममता देवी(Self) BH-18-013-016-02106500/831 OTHER बमबइया हरलाल P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 UCO BANK DALSINGSARAI UCBA0002181 0518013WL015267 Credited 27/05/2022   4 सागर साह(Self) BH-18-013-016-02106500/839 OTHER बमबइया हरलाल P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 UCO BANK DALSINGSARAI UCBA0002181 0518013WL015267 Credited 27/05/2022   5 Rabina Devi(Self) BH-18-013-016-02106500/939 OTHER बमबइया हरलाल P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL015267 Credited 27/05/2022   6 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 A 14 210 2940 0 0 2940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL015267 Credited 27/05/2022   7 RENU DEVI(Self) BH-18-013-016-02106500/910 OTHER बमबइया हरलाल P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518013WL015267 Credited 27/05/2022   8 Pappu kumar(Self) BH-18-013-016-02106500/866 OTHER बमबइया हरलाल P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Chhabilapur PUNB0MBGB06 0518013WL0021282 Credited 25/07/2022   9 Laxmi Kumari(Wife) BH-18-013-016-02106500/866 OTHER बमबइया हरलाल P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Chhabilapur PUNB0MBGB06 0518013WL015267 Credited 27/05/2022   10 Manti Devi BH-18-013-016-02106500/858 OTHER बमबइया हरलाल P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 INDIAN BANK DALSINGHSARAI IDIB000D518 0518013WL015267 Credited 27/05/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29400

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140