Muster Roll No. : 7761	Date From : 30/06/2022    Date To : 15/07/2022	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.  96        Page NO.  5

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 vikash kumar(Husband) BH-18-013-016-02106500/1501 OTHER बमबइया हरलाल P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL055394 Credited 17/08/2022   2 prabhakar jha(Self) BH-18-013-016-02106500/1500 OTHER बमबइया हरलाल P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UCO BANK DALSINGSARAI UCBA0002181 0518013WL055394 Credited 17/08/2022   3 lalita kumari(Wife) BH-18-013-016-02106500/1500 OTHER बमबइया हरलाल P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UCO BANK DALSINGSARAI UCBA0002181 0518013WL055394 Credited 17/08/2022   4 अरूण पासवान BH-18-013-016-02106500/240 SC बमबइया हरलाल P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UCO BANK DALSINGSARAI UCBA0002181 0518013WL055394 Credited 17/08/2022   5 रामविनोद झा(Self) BH-18-013-016-02106500/418 OTHER बमबइया हरलाल P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UCO BANK DALSINGSARAI UCBA0002181 0518013WL055394 Credited 17/08/2022   6 अंगद झा(Self) BH-18-013-016-02106500/456-A OTHER बमबइया हरलाल P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UCO BANK DALSINGSARAI UCBA0002181 0518013WL055394 Credited 17/08/2022   7 rovinsh kumar(Self) BH-18-013-016-02106500/1503 OTHER बमबइया हरलाल P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UCO BANK DALSINGSARAI UCBA0002181 0518013WL055394 Credited 17/08/2022   8 hariom kumar(Self) BH-18-013-016-02106500/1504 OTHER बमबइया हरलाल P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UCO BANK DALSINGSARAI UCBA0002181 0518013WL055394 Credited 17/08/2022   9 savita devi(Self) BH-18-013-016-02106500/1502 OTHER बमबइया हरलाल A A A A A A A A A A A A A A A A 0 210 0 0 0 0 UCO BANK DALSINGSARAI UCBA0002181 0518013WL055394   10 pramila devi(Self) BH-18-013-016-02106500/1499 OTHER बमबइया हरलाल P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL055394 Credited 17/08/2022   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 25200

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

Total Cash payment(In Rs.) Cash 28350 Average Per labour 2835

Total man days : 135