Muster Roll No. : 1278	Date From : 05/05/2023    Date To : 20/05/2023	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.  2870        Page NO.  6

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 Prvindra Paswan(Self) BH-18-013-016-02106500/1081 OTHER बमबइया हरलाल A A A A A A A A A A A A A A A A 0 228 0 0 0 0 UCO BANK DALSINGSARAI UCBA0002181 0518013WL012018   2 Sonu Kumar(Self) BH-18-013-016-02106500/1312 OTHER बमबइया हरलाल P P P P P P A P P P P P P A P P 14 228 3192 0 0 3192 UCO BANK DALSINGSARAI UCBA0002181 0518013WL012018 Credited 31/05/2023   3 LALIT MAHTO(Self) BH-18-013-016-02106500/1216 OTHER बमबइया हरलाल A A A A A A A A A A A A A A A A 0 228 0 0 0 0 UCO BANK DALSINGSARAI UCBA0002181 0518013WL012018   4 annu devi(Wife) BH-18-013-016-02106500/1216 OTHER बमबइया हरलाल P P P P P P A P P P P P P A P P 14 228 3192 0 0 3192 UCO BANK DALSINGSARAI UCBA0002181 0518013WL012018 Credited 31/05/2023   5 Tuntun Sah(Self) BH-18-013-016-02106500/1073 OTHER बमबइया हरलाल P P P P P P A P P P P P P A P P 14 228 3192 0 0 3192 STATE BANK OF INDIA VIDYAPATI NAGAR SBIN0005439 0518013WL012018 Credited 31/05/2023   6 Nitu Kumari(Self) BH-18-013-016-02106500/1072 OTHER बमबइया हरलाल P P P P P P A P P P P P P A P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Chhabilapur PUNB0MBGB06 0518013WL012018 Credited 31/05/2023   7 gorelal sahni(Self) BH-18-013-016-02106500/1197 OTHER बमबइया हरलाल P P P P P P A P P P P P P A P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Chhabilapur PUNB0MBGB06 0518013WL012018 Credited 31/05/2023   8 saurav kumar(Self) BH-18-013-016-02106500/1210 OTHER बमबइया हरलाल A A A A A A A A A A A A A A A A 0 228 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Chhabilapur PUNB0MBGB06 0518013WL012018   9 NANKI SAHNI(Self) BH-18-013-016-02106500/1262 OTHER बमबइया हरलाल P P P P P P A P P P P P P A P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Chhabilapur PUNB0MBGB06 0518013WL012018 Credited 31/05/2023   10 KAUSHALYA DEVI(Wife) BH-18-013-016-02106500/1262 OTHER बमबइया हरलाल P P P P P P A P P P P P P A P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Chhabilapur PUNB0MBGB06 0518013WL012018 Credited 31/05/2023   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22344

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

Total Cash payment(In Rs.) Cash 22344 Average Per labour 2234.3999

Total man days : 98