Muster Roll No. : 21613	Date From : 09/10/2022    Date To : 24/10/2022	Sanction No. : 0518004010/2021-2022/92005/AS    Sanction Date : 28/03/2022
Work Code : 0518004010/RC/20544795	Work Name : नीरपुर वार्ड संख्या 05 मेन रोड से सुरेश सिंह के पोखर तक मिट्टीकरण एवं ईटकरण कार्य

Measurement Book Detail

MB NO.  235        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 SUNITA DEVI(Self) BH-18-004-010-02058700/2276 OTHER नीरपुर 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 TAJPUR SBIN0012557 0518004WL104539 Credited 05/11/2022   2 RANI DEVI(Self) BH-18-004-010-02058700/2289 OTHER नीरपुर 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 TAJPUR SBIN0012557 0518004WL104539 Credited 05/11/2022   3 MALTI DEVI(Self) BH-18-004-010-02058700/2282 OTHER नीरपुर 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 TAJPUR SBIN0012557 0518004WL104539 Credited 05/11/2022   4 SUNAINA DEVI(Self) BH-18-004-010-02058700/2264 OTHER नीरपुर 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 TAJPUR SBIN0012557 0518004WL104539 Credited 05/11/2022   5 SHANTI DEVI(Self) BH-18-004-010-02058700/2262 OTHER नीरपुर 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 TAJPUR SBIN0012557 0518004WL104539 Credited 05/11/2022   6 BHOLA PASWAN(Self) BH-18-004-010-02058700/2271 OTHER नीरपुर 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 TAJPUR SBIN0012557 0518004WL104539 Credited 05/11/2022   7 SHARDA DEVI(Self) BH-18-004-010-02058700/2272 OTHER नीरपुर 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 TAJPUR SBIN0012557 0518004WL104539 Credited 05/11/2022   8 SUNAINA DEVI(Self) BH-18-004-010-02058700/2274 OTHER नीरपुर 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 TAJPUR SBIN0012557 0518004WL104539 Credited 05/11/2022   9 DINA DEVI(Self) BH-18-004-010-02058700/2280 OTHER नीरपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF INDIA RAMKISHUNPUR BKID0004971 0518004WL104539 Credited 05/11/2022   10 LAXMAN MAHTO(Self) BH-18-004-010-02058700/2284 OTHER नीरपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 INDIAN BANK Baghi IDIB000B185 0518004WL104539 Credited 05/11/2022   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