Muster Roll No. : 10123	Date From : 10/06/2022    Date To : 25/06/2022	Sanction No. : 0518004026/2022-2023/156697/AS    Sanction Date : 22/05/2022
Work Code : 0518004026/RC/20545491	Work Name : त्रिभुवन सिंह के घर से पूरब डढ़िया भूसारी सीमान से बाँध तक सड़क निर्माण कार्य ।

Measurement Book Detail

MB NO.  340        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 BULBUL KUMARI BH-18-004-026-02065600/2783 OTHER छतौना P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 BANK OF INDIA SAMASTIPUR BKID0004840 0518004WL041303 Credited 11/08/2022   2 Kaushal Kishore Singh(Self) BH-18-004-026-02066000/2630 OTHER भुसरी A A P P P P P A P P P P P P P P 13 210 2730 0 0 2730 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL041303 Credited 11/08/2022   3 ASHOK PANDEY(Self) BH-18-004-026-02066000/2635 OTHER भुसरी P P P P P A P A P P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL041303 Credited 11/08/2022   4 सिंघेश्‍वर पासवान BH-18-004-026-02066000/598 SC भुसरी P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL041303 Credited 11/08/2022   5 राम चन्‍द्र महतो BH-18-004-026-02066000/663 OTHER भुसरी P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL041303 Credited 11/08/2022   6 RAHUL KUMAR BH-18-004-026-02065600/2855 OTHER छतौना P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL041303 Credited 11/08/2022   7 NILAM DEVI BH-18-004-026-02065900/2683 OTHER दरहीया रामकीशनपुर P A P P P P P A P P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL041303 Credited 11/08/2022   8 RAGNI KUMARI BH-18-004-026-02065600/2891 OTHER छतौना P P P P P P P A A P P P P P P A 13 210 2730 0 0 2730 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518004WL041303 Credited 11/08/2022   9 राम विलास सहनी BH-18-004-026-02066000/1187 SC भुसरी P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518004WL041303 Credited 11/08/2022   Daily Attendence 8 7 9 9 9 8 9 0 8 9 9 9 9 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 20370

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

Total Cash payment(In Rs.) Cash 26670 Average Per labour 2963.3333

Total man days : 127