Muster Roll No. : 5328	Date From : 04/01/2023    Date To : 17/01/2023	Sanction No. : 0526002/2022-2023/182224/AS    Sanction Date : 26/06/2022
Work Code : 0526002009/RC/20568323	Work Name : PANCHAT SARKAR BHAVAN KE PRAGAN ME MITTI BHARAI ABM PHEVAR BLOCK EIT SARAK NIRMAN (0526002009/RC/20568323)

Measurement Book Detail

MB NO.  13505        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 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 JULUS MANDAL(Self) BH-26-002-009-02677920/4257 OTHER 109वीजय नगर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Munger IPOS0000001 0526002WL035264 Credited 25/01/2023   2 THAKUR MANDAL(Husband) BH-26-002-009-02677920/4254 OTHER 109वीजय नगर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA RAMPUR KALAN SBIN0008162 0526002WL035264 Credited 25/01/2023   3 LALITA DEVI(Wife) BH-26-002-009-02677920/4256 OTHER 109वीजय नगर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA RAMPUR KALAN SBIN0008162 0526002WL035264 Credited 25/01/2023   4 CHANKI DEVI(Self) BH-26-002-009-02677920/4255 OTHER 109वीजय नगर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA RAMPUR KALAN SBIN0008162 0526002WL035264 Credited 25/01/2023   5 RINA DEVI(Self) BH-26-002-009-02677920/4254 OTHER 109वीजय नगर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA RAMPUR KALAN SBIN0008162 0526002WL035264 Credited 25/01/2023   6 BEBY DEVI(Self) BH-26-002-009-02677920/4264 OTHER 109वीजय नगर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA RAMPUR KALAN SBIN0008162 0526002WL035264 Credited 25/01/2023   7 NAGO MANDAL(Self) BH-26-002-009-02677920/4262 OTHER 109वीजय नगर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA RAMPUR KALAN SBIN0008162 0526002WL035264 Credited 25/01/2023   8 KANCHAN DEVI(Self) BH-26-002-009-02677920/4265 OTHER 109वीजय नगर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA RAMPUR KALAN SBIN0008162 0526002WL035264 Credited 25/01/2023   9 SARITA DEVI(Self) BH-26-002-009-02677920/4260 OTHER 109वीजय नगर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 BANK OF BARODA MUNGER, BIHAR BARB0MUNGER 0526002WL035264 Credited 25/01/2023   10 DHARMVEER MANDAL(Self) BH-26-002-009-02677920/4256 OTHER 109वीजय नगर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 BANK OF BARODA MUNGER, BIHAR BARB0MUNGER 0526002WL035264 Credited 25/01/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

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

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2520

Total man days : 120