Muster Roll No. : 555	Date From : 25/07/2023    Date To : 09/08/2023	Sanction No. : 0501001010/2023-2024/206183/AS    Sanction Date : 17/06/2023
Work Code : 0501001010/RC/20640836	Work Name : ग्राम नवादा में सुभाष राय के बाउंड्री से लेकर दिनेश पांडे के घर तक मिट्टी भराई,सोलिंग,नाली PCC कार्य (0501001010/RC/20640836)

Measurement Book Detail

MB NO.  20640836        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 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 Anil Kumar(Self) BH-01-001-010-02946900/2724 OTHER नवादा P P P P P P P P P P P P P P A A 14 228 3192 0 0 3192 STATE BANK OF INDIA AIIMS PHULWARISHARIF SBIN0017167 0501001WL017079 Credited 19/09/2023   2 Shambhu Paswan(Self) BH-01-001-010-02946900/2725 OTHER नवादा P P P P P P P P P P P P P P A A 14 228 3192 0 0 3192 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL017079 Credited 19/09/2023   3 KARN KUMAR(Self) BH-01-001-010-02946900/2609 SC नवादा P P P P P P P P P P P P P P A A 14 228 3192 0 0 3192 BANK OF BARODA WALMI, PATNA BARB0WALMEC 0501001WL017079 Credited 19/09/2023   4 Monu Kumar(Self) BH-01-001-010-02946900/2400 OTHER नवादा P P P P P P P P P P P P P P A A 14 228 3192 0 0 3192 STATE BANK OF INDIA KHAGAUL SBIN0004576 0501001WL017079 Credited 19/09/2023   5 Gautam Kumar(Self) BH-01-001-010-02946900/2727 OTHER नवादा P P P P P P P P P P P P P P A A 14 228 3192 0 0 3192 INDIAN BANK Phulwari Sharif IDIB000A542 0501001WL017079 Credited 19/09/2023   6 Jai Ram Paswan(Self) BH-01-001-010-02946900/2650 OTHER नवादा P P P P P P P P P P P P P P A A 14 228 3192 0 0 3192 INDIAN BANK Phulwari Sharif IDIB000A542 0501001WL017079 Credited 19/09/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 15960

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

Total Cash payment(In Rs.) Cash 19152 Average Per labour 3192

Total man days : 84