Muster Roll No. : 3878	Date From : 01/06/2022    Date To : 15/06/2022	Sanction No. : 0509001/2022-2023/120363/AS    Sanction Date : 06/05/2022
Work Code : 0509001/RC/20545753	Work Name : DURGOULI WAD 01 ME CHAND BARWA ME RAILWAY PUL SE LEKAR VISWANATH RAY KE GHAR TAK SARAK MITI AND ITTI (0509001/RC/20545753)

Measurement Book Detail

MB NO.  20545753        Page NO.  3

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 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 YOGENDRA SINGH BH-09-001-008-01688300/1900 OTHER चाँद बरवा P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL011052 Credited 11/08/2022   2 RAMADHAR SINGH BH-09-001-008-01688300/2078 OTHER चाँद बरवा P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL011052 Credited 11/08/2022   3 RENU DEVI BH-09-001-008-01688300/1861 OTHER चाँद बरवा P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL011052 Credited 11/08/2022   4 VINAY KUMAR BH-09-001-008-01688300/1903 OTHER चाँद बरवा P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL011052 Credited 11/08/2022   5 DAYANAND RAM(Self) BH-09-001-008-01688300/1470 SC चाँद बरवा P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL011052 Credited 11/08/2022   6 JAYNATH SINGH BH-09-001-008-01688300/1904 OTHER चाँद बरवा P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL011052 Credited 11/08/2022   7 ASHA DEVI BH-09-001-008-01688300/2081 OTHER चाँद बरवा P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL011052 Credited 11/08/2022   8 HARI KISHOR SINGH BH-09-001-008-01688300/1899 OTHER चाँद बरवा P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL011052 Credited 11/08/2022   9 KALAMATI DEVI BH-09-001-008-01688300/2080 OTHER चाँद बरवा P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL011052 Credited 11/08/2022   10 PANKAJ KR GIRI BH-09-001-008-01688300/1922 OTHER चाँद बरवा P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANDHAN BANK LIMITED Bahrauli BDBL0001471 0509001WL011052 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 28350

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150