Muster Roll No. : 2907	Date From : 19/05/2023    Date To : 03/06/2023	Sanction No. : 0518014009/2023-2024/114725/AS    Sanction Date : 14/05/2023
Work Code : 0518014009/RC/20627258	Work Name : SURENDRA VATS KE JAMIN SE SHIVALA MANDIR KE PRANGAN HOTE HUE PANI TANKI TAK SARAK ME MITTI SAH INTKA (0518014009/RC/20627258)

Measurement Book Detail

MB NO.  7258        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 KIRAN KUMARI(Self) BH-18-014-009-02115800/2484 OTHER परोरीया P P P P P P P P P P P P P P A A 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520 0518014WL016071 Credited 13/06/2023   2 SANGEETA DEVI(Self) BH-18-014-009-02115800/2785 OTHER परोरीया P P P P P P P P P P P P P P A A 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL016071 Credited 13/06/2023   3 SIMPI KUMARI(Self) BH-18-014-009-02115800/2640 OTHER परोरीया P P P P P P P P P P P P P P A A 14 228 3192 0 0 3192 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL016071 Credited 13/06/2023   4 JAYNTI DEVI(Self) BH-18-014-009-02115800/2485 OTHER परोरीया P P P P P P P P P P P P P P A A 14 228 3192 0 0 3192 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL016071 Credited 13/06/2023   5 SONU KUMAR(Self) BH-18-014-009-02115800/2483 OTHER परोरीया P P P P P P P P P P P P P P A A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL016071 Credited 13/06/2023   6 PINKI DEVI(Self) BH-18-014-009-02115800/2560 OTHER परोरीया P P P P P P P P P P P P P P A A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL016071 Credited 13/06/2023   7 rajesh kumar sah(Self) BH-18-014-009-02115800/2885 OTHER परोरीया P P P P P P P P P P P P P P A A 14 228 3192 0 0 3192 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL016071 Credited 13/06/2023   8 GANGA PR RAY(Self) BH-18-014-009-02115800/2487 OTHER परोरीया P P P P P P P P P P P P P P A A 14 228 3192 0 0 3192 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL016071 Credited 13/06/2023   9 ANJU DEVI(Self) BH-18-014-009-02115800/2488 OTHER परोरीया P P P P P P P P P P P P P P A A 14 228 3192 0 0 3192 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL016071 Credited 13/06/2023   10 SANGAM KUMARI(Self) BH-18-014-009-02115800/2491 OTHER परोरीया P P P P P P P P P P P P P P A A 14 228 3192 0 0 3192 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL016071 Credited 13/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140