Muster Roll No. : 2168	Date From : 27/06/2023    Date To : 12/07/2023	Sanction No. : 0518004005/2023-2024/192193/AS    Sanction Date : 13/06/2023
Work Code : 0518004005/LD/20395289	Work Name : प्र०वि० ठाकुरवाड़ी के प्रांगम में मिटटी भराइ पेवर ब्लॉक सह पक्कीकरण कार्य

Measurement Book Detail

MB NO.  289        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 BIJAY KUMAR BH-18-004-005-02057700/2122 OTHER पोखरैरा P P P P P P P P P P X X X X X X 10 228 2280 0 0 2280 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518004WL027207 Credited 19/09/2023   2 RAMASHISH RAY BH-18-004-005-02057700/1815 OTHER पोखरैरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL027207 Credited 19/09/2023   3 SIROMANI DEVI BH-18-004-005-02057700/2080 OTHER पोखरैरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL027207 Credited 19/09/2023   4 SUDHIR MAHTO BH-18-004-005-02057700/2095 OTHER पोखरैरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL027207 Credited 19/09/2023   5 MUNNI DEVI BH-18-004-005-02057700/2169 OTHER पोखरैरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA KARPOORIGRAM SBIN0018420 0518004WL027207 Credited 19/09/2023   6 RUNA DEVI BH-18-004-005-02057700/1922 OTHER पोखरैरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA KARPOORIGRAM SBIN0018420 0518004WL027207 Credited 19/09/2023   7 Aabha Devi(Wife) BH-18-004-005-02057700/2122 OTHER पोखरैरा P P P P P P P P P P X X X X X X 10 228 2280 0 0 2280 STATE BANK OF INDIA KARPOORIGRAM SBIN0018420 0518004WL027207 Credited 19/09/2023   8 MANGAL MAHTO(Husband) BH-18-004-005-02057700/2126 OTHER पोखरैरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL027207 Credited 19/09/2023   9 GANESH DAS BH-18-004-005-02057700/2087 OTHER पोखरैरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL027207 Credited 19/09/2023   10 KANCHAN DEVI BH-18-004-005-02057700/2167 OTHER पोखरैरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL027207 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33744

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

Total Cash payment(In Rs.) Cash 33744 Average Per labour 3374.3999

Total man days : 148