Muster Roll No. : 15227	Date From : 08/06/2022    Date To : 23/06/2022	Sanction No. : 0518014/2022-2023/163359/AS    Sanction Date : 02/06/2022
Work Code : 0518014012/LD/20369728	Work Name : SURENIYA POKHAR KARMSTHAN PIPAL PER KE NIKAT INLET NIRMAN KARYA (0518014012/LD/20369728)

Measurement Book Detail

MB NO.  20536134        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 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 MD MOJID BH-18-014-012-02116271/4055 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL040426 Credited 19/08/2022   2 VIBHA DEVI BH-18-014-012-02116271/4053 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL040426 Credited 19/08/2022   3 GHANSHYAM KUMAR CHAUDHRY BH-18-014-012-02116271/4052 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL040426 Credited 19/08/2022   4 SIMA KUMARI BH-18-014-012-02116271/3603 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL040426 Credited 19/08/2022   5 MD JAVED ALAM BH-18-014-012-02116271/4057 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL040426 Credited 19/08/2022   6 NURJHAN BH-18-014-012-02116271/4056 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL040426 Credited 19/08/2022   7 RAKESH KUMAR RAM BH-18-014-012-02116271/4051 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL040426 Credited 19/08/2022   Daily Attendence 7 7 7 7 7 7 7 0 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20580

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

Total Cash payment(In Rs.) Cash 20580 Average Per labour 2940

Total man days : 98