Muster Roll No. : 53699	Date From : 31/01/2023    Date To : 15/02/2023	Sanction No. : 0518014009/2022-2023/306065/AS    Sanction Date : 15/09/2022
Work Code : 0518014009/LD/20377211	Work Name : WARD 02 POKHAR KE UTTAR BHINDA PAR INLET KE DONO BAGAL ME MITTIKARAN KARYA (0518014009/LD/20377211)

Measurement Book Detail

MB NO.  7211        Page NO.  9

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 Sanjay Kumar Ray BH-18-014-009-02115800/1171 OTHER परोरीया A P P P P A P P P P P A P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL134578 Credited 28/02/2023   2 Aktari Bibi BH-18-014-009-02115800/1215 OTHER परोरीया A P P P P A P P P P P A P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL134578 Credited 28/02/2023   3 Sulekha Devi BH-18-014-009-02115800/1201 OTHER परोरीया A P P P P A P P P P P A P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL134578 Credited 28/02/2023   4 Renu devi BH-18-014-009-02115800/1207 OTHER परोरीया A P P P P A P P P P P A P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL134578 Credited 28/02/2023   5 Sunaina Devi BH-18-014-009-02115800/1181 OTHER परोरीया A P P P P A P P P P P A P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL134578 Credited 28/02/2023   6 Fekani Devi BH-18-014-009-02115800/1189 OTHER परोरीया A P P P P A P P P P P A P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL134578 Credited 28/02/2023   7 Geeta Devi BH-18-014-009-02115800/1192 OTHER परोरीया A P P P P A P P P P P A P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL134578 Credited 28/02/2023   8 Asha Devi BH-18-014-009-02115800/1193 OTHER परोरीया A P P P P A P P P P P A P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL134578 Credited 28/02/2023   9 Hare Ram Sah BH-18-014-009-02115800/1292 OTHER परोरीया A P P P P A P P P P P A P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL134578 Credited 28/02/2023   10 Mahendra Sah BH-18-014-009-02115800/1295 OTHER परोरीया A P P P P A P P P P P A P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL134578 Credited 28/02/2023   Daily Attendence 0 10 10 10 10 0 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27300

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130