Muster Roll No. : 6427	Date From : 20/08/2023    Date To : 04/09/2023	Sanction No. : 0518014009/2023-2024/170553/AS    Sanction Date : 10/06/2023
Work Code : 0518014009/RC/20637223	Work Name : WARD 11 ME MUKHYAMANTRI SARAK SE RAM JANKI MANDIR KE TARAF JANE WALI SARAK ME MITTI & INTKARAN KARYA (0518014009/RC/20637223)

Measurement Book Detail

MB NO.  20637223        Page NO.  5

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 GULSHAN KUMAR(Self) BH-18-014-009-02115800/2994 OTHER परोरीया P P P P P A P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL038140 Credited 19/09/2023   2 Devki Devi BH-18-014-009-02115800/1188 OTHER परोरीया P P P P P A P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL038140 Credited 19/09/2023   3 RAMASHARYA(Self) BH-18-014-009-02115800/2131 OTHER परोरीया P P P P P A P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL038140 Credited 19/09/2023   4 MUNESHWAR DAS(Self) BH-18-014-009-02115800/2430 OTHER परोरीया P P P P P A P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL038140 Credited 19/09/2023   5 Girija Devi BH-18-014-009-02115800/1186 OTHER परोरीया P P P P P A P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL038140 Credited 19/09/2023   6 LAKSHMI SAH(Self) BH-18-014-009-02115800/3246 OTHER परोरीया P P P P P A P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL038140 Credited 19/09/2023   Daily Attendence 6 6 6 6 6 0 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20520

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 3420

Total man days : 90