Muster Roll No. : 54654	Date From : 01/03/2023    Date To : 16/03/2023	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.  8        Page NO.  8

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 SUNIL RAY(Self) BH-18-014-012-02116271/1911 OTHER चांदचौर (पार्ट) मथुरापुर A P A P P P A A A A A P P A P P 8 210 1680 0 0 1680 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL141542 Credited 30/03/2023   2 VIKASH KUMAR(Self) BH-18-014-012-02116271/1893 OTHER चांदचौर (पार्ट) मथुरापुर A P A P P P A A A A A P P A P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL141542 Credited 30/03/2023   3 BALRAM KUMAR(Self) BH-18-014-012-02116271/1904 OTHER चांदचौर (पार्ट) मथुरापुर A P A P P P A A A A A P P A P P 8 210 1680 0 0 1680 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL141542 Credited 30/03/2023   4 RAMSHANKAR RAY(Self) BH-18-014-012-02116271/1915 OTHER चांदचौर (पार्ट) मथुरापुर A P A P P P A A A A A P P A P P 8 210 1680 0 0 1680 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL141542 Credited 30/03/2023   5 RANJIT MALAKAR(Self) BH-18-014-012-02116271/1917 OTHER चांदचौर (पार्ट) मथुरापुर A P A P P P A A A A A P P A P P 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL141542 Credited 30/03/2023   6 MANTUN RAY(Self) BH-18-014-012-02116271/1912 OTHER चांदचौर (पार्ट) मथुरापुर A P A P P P A A A A A P P A P P 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL141542 Credited 30/03/2023   7 TULSI CHAUDHARY(Self) BH-18-014-012-02116271/1880 OTHER चांदचौर (पार्ट) मथुरापुर A P A P P P A A A A A P P A P P 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL141542 Credited 30/03/2023   8 PANKAJ KUMAR(Self) BH-18-014-012-02116271/1881 OTHER चांदचौर (पार्ट) मथुरापुर A P A P P P A A A A A P P A P P 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL141542 Credited 30/03/2023   9 RAMBABU CHAUDHARY(Self) BH-18-014-012-02116271/1886 OTHER चांदचौर (पार्ट) मथुरापुर A P A P P P A A A A A P P A P P 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL141542 Credited 30/03/2023   10 SHIV SHANKAR KUMAR(Self) BH-18-014-012-02116271/1884 OTHER चांदचौर (पार्ट) मथुरापुर A P A P P P A A A A A P P A P P 8 210 1680 0 0 1680 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL141542 Credited 30/03/2023   Daily Attendence 0 10 0 10 10 10 0 0 0 0 0 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1680

Total man days : 80