Muster Roll No. : 10701	Date From : 02/03/2022    Date To : 15/03/2022	Sanction No. : 0513022/2021-2022/39563/AS    Sanction Date : 14/02/2022
Work Code : 0513022/RC/20523366	Work Name : निमुइया शिव मंदिर से पोखरिया पुल तक सड़क निर्माण (0513022/RC/20523366)

Measurement Book Detail

MB NO.  20523366        Page NO.  3

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 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 gayatri devi BH-13-022-009-00178300/1701 OTHER नि‍मोइया X P P P P P P A P P P P P P 12 198 2376 0 0 2376 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL0123819 Credited 03/05/2022   2 shanti devi(Self) BH-13-022-009-00178300/1743 OTHER नि‍मोइया X P P P P P P A P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL115071 Credited 29/03/2022   3 PREMCHANDRA KUMAR TIWARI(Self) BH-13-022-009-00178300/1583 OTHER नि‍मोइया X P P P P P P A P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL115071 Credited 29/03/2022   4 vinod ray(Self) BH-13-022-009-00178300/1722 OTHER नि‍मोइया X P P P P P P A P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL115071 Credited 29/03/2022   5 NAGENDAR SAH(Self) BH-13-022-009-00178300/1347 OTHER नि‍मोइया X P P P P P P A P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL115071 Credited 29/03/2022   6 bhikari sah(Self) BH-13-022-009-00178300/1728 OTHER नि‍मोइया X P P P P P P A P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL115071 Credited 29/03/2022   7 VISHNUDEV PANDEY(Self) BH-13-022-009-00178300/1580 OTHER नि‍मोइया X P P P P P P A P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL115071 Credited 29/03/2022   8 Jitendra Kumar(Self) BH-13-022-009-00178300/2841 OTHER नि‍मोइया X P P P P P P A P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL115071 Credited 29/03/2022   9 JHALRI DEVI(Self) BH-13-022-009-00178300/1751 OTHER नि‍मोइया X P P P P P P A P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL115071 Credited 29/03/2022   10 gangjali devi(Self) BH-13-022-009-00178300/1832 OTHER नि‍मोइया X P P P P P P A P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL115071 Credited 29/03/2022   Daily Attendence 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23760

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 2376

Total man days : 120