Muster Roll No. : 4920	Date From : 30/08/2023    Date To : 13/09/2023	Sanction No. : 0518013/2023-2024/235865/AS    Sanction Date : 24/07/2023
Work Code : 0518013/LD/20400289	Work Name : वार्ड ५ में p c c सड़क से नदी किनारे तक सड़क ऐवम सीढ़ी निर्माण हेतु मिट्टी करण कार्य (0518013/LD/20400289)

Measurement Book Detail

MB NO.  4567        Page NO.  548

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 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 उमाशंकरपुर पासवान BH-18-013-005-02107500/114 SC मथुरापुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL040962 Credited 26/09/2023   2 कैलाश महतो(Self) BH-18-013-005-02107500/161 OTHER मथुरापुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL040962 Credited 26/09/2023   3 राम बहादुर पासवान(Self) BH-18-013-005-02107500/201 SC मथुरापुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL040962 Credited 26/09/2023   4 राम प्रवेश पासवान(Self) BH-18-013-005-02107500/418 SC मथुरापुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL040962 Credited 26/09/2023   5 दायरानी देवी BH-18-013-005-02107500/418 SC मथुरापुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL040962 Credited 26/09/2023   6 ओपिन्‍द्र पासवान(Self) BH-18-013-005-02107500/231 SC मथुरापुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL040962 Credited 26/09/2023   7 डोमन पासवान(Self) BH-18-013-005-02107500/363 SC मथुरापुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL0047790 Rejected   8 कंचन देवी(Self) BH-18-013-005-02107500/1069 SC मथुरापुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL040962 Credited 26/09/2023   9 अनिता देवी BH-18-013-005-02107500/444 SC मथुरापुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL040962 Credited 26/09/2023   10 रामअधीन पासवान(Self) BH-18-013-005-02107500/453 SC मथुरापुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL040962 Credited 26/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 30780 Amount Paid ST 0 Amount Paid Other 3420

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150