Muster Roll No. : 2085	Date From : 02/05/2022    Date To : 17/05/2022	Sanction No. : 0518013/2020-2021/160193/AS    Sanction Date : 03/06/2020
Work Code : 0518013007/LD/20320095	Work Name : शशि भूषण चौधरी के घर के आगे सरकारी जमीन में मिटटी भराइ कार्य (0518013007/LD/20320095)

Measurement Book Detail

MB NO.  7833        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 AMOD KUMAR JHA BH-18-013-007-02109900/2357 OTHER नगरगावॉ P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 UCO BANK DALSINGSARAI UCBA0002181 0518013WL015486 Credited 26/05/2022   2 REENA DEVI BH-18-013-007-02109900/2360 OTHER नगरगावॉ P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL015486 Credited 26/05/2022   3 SURESH SAH BH-18-013-007-02109900/2355 OTHER नगरगावॉ P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL015486 Credited 26/05/2022   4 saurav kumar BH-18-013-007-02109900/2349 OTHER नगरगावॉ P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL015486 Credited 26/05/2022   5 MOTI DEVI BH-18-013-007-02109900/2351 OTHER नगरगावॉ P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL015486 Credited 26/05/2022   6 NAVEEN KUMAR CHAUDHARY BH-18-013-007-02109900/2354 OTHER नगरगावॉ P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CANARA BANK CANARA BANK DALSINGSARAI SAMASTIPUR CNRB0004565 0518013WL015486 Credited 26/05/2022   7 soni kumari BH-18-013-007-02109900/2348 OTHER नगरगावॉ P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL015486 Credited 26/05/2022   8 HARIOM KUMAR PODDAR BH-18-013-007-02109900/2356 OTHER नगरगावॉ P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL015486 Credited 26/05/2022   9 AJIT KUMAR PODDAR BH-18-013-007-02109900/2359 OTHER नगरगावॉ P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 HDFC BANK DALSINGHSARAI HDFC0002114 0518013WL015486 Credited 26/05/2022   10 NIRMAL DAS BH-18-013-007-02109900/2358 OTHER नगरगावॉ P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL015486 Credited 26/05/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33600

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 160