Muster Roll No. : 16211	Date From : 01/01/2022    Date To : 15/01/2022	Sanction No. : 0513009/2021-2022/407441/AS    Sanction Date : 27/12/2021
Work Code : 0513009002/FP/20290299	Work Name : चैनपुर चौक से वंसी चौक तक बांध सह सड्क का निर्माण कार्य (0513009002/FP/20290299)

Measurement Book Detail

MB NO.  2        Page NO.  2

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 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 सीताराम साह(Self) BH-13-009-002-00199700/1673 OTHER खगनी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL097782 Credited 21/01/2022   2 सुदामा सहनी(Self) BH-13-009-002-00199710/476 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL097782 Credited 21/01/2022   3 शत्रुधन कुमार(Self) BH-13-009-002-00199710/1585 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL097782 Credited 21/01/2022   4 धरमेन्‍द्र सहनी(Self) BH-13-009-002-00199710/467 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL097782 Credited 21/01/2022   5 ध्रुवपति देवी BH-13-009-002-00199710/467 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL097782 Credited 21/01/2022   6 विंदु देवी(Wife) BH-13-009-002-00199700/1673 OTHER खगनी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL097782 Credited 21/01/2022   7 SONI DEVI BH-13-009-002-00199710/1585 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL097782 Credited 21/01/2022   8 रामसुरत सहनी(Self) BH-13-009-002-00199710/463 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL097782 Credited 21/01/2022   9 dipak kumar ram(Self) BH-13-009-002-00199700/1987 OTHER खगनी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA Belwa rai tola SBIN0015604 0513009WL097782 Credited 21/01/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26730

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

Total Cash payment(In Rs.) Cash 26730 Average Per labour 2970

Total man days : 135