Muster Roll No. : 1126	Date From : 26/04/2023    Date To : 11/05/2023	Sanction No. : 0518013012/2023-2024/88566/AS    Sanction Date : 23/04/2023
Work Code : 0518013012/RC/20620956	Work Name : कमराव वार्ड ६ में रामसागर महतो के घर से क़ेराई मुख्य सड़क बीच रोड तक मिट्टी सह ईंटकरण कार्य (0518013012/RC/20620956)

Measurement Book Detail

MB NO.  0956        Page NO.  4

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 prity kumari BH-18-013-012-02107000/2694 SC कमरॉव B B A P P P P P P P P A P P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL010656 Credited 20/05/2023   2 sunil kumar BH-18-013-012-02107000/2697 OTHER कमरॉव B B A P P P P P P P P A P P P P 12 228 2736 0 0 2736 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL010656 Credited 20/05/2023   3 CHANDRAKALA DEVI BH-18-013-012-02107000/2726 SC कमरॉव B B A P P P P P P P P A P P P P 12 228 2736 0 0 2736 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL010656 Credited 20/05/2023   4 kaisiya devi BH-18-013-012-02107000/2734 SC कमरॉव B B A P P P P P P P P A P P P P 12 228 2736 0 0 2736 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL010656 Credited 20/05/2023   5 kajal kumari BH-18-013-012-02107000/2736 SC कमरॉव B B A P P P P P P P P A P P P P 12 228 2736 0 0 2736 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL010656 Credited 20/05/2023   6 indrasan devi BH-18-013-012-02107000/2737 SC कमरॉव B B A P P P P P P P P A P P P P 12 228 2736 0 0 2736 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL010656 Credited 20/05/2023   7 chandan kumar BH-18-013-012-02107000/2696 SC कमरॉव B B A P P P P P P P P A P P P P 12 228 2736 0 0 2736 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL010656 Credited 20/05/2023   8 dhuraj sada BH-18-013-012-02107000/2699 SC कमरॉव B B A P P P P P P P P A P P P P 12 228 2736 0 0 2736 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL010656 Credited 20/05/2023   9 rita devi BH-18-013-012-02107000/2710 OTHER कमरॉव B B A P P P P P P P P A P P P P 12 228 2736 0 0 2736 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL010656 Credited 20/05/2023   10 prameshwar sada BH-18-013-012-02107000/2698 SC कमरॉव B B A P P P P P P P P A P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL010656 Credited 20/05/2023   Daily Attendence 0 0 0 10 10 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21888 Amount Paid ST 0 Amount Paid Other 5472

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120