Muster Roll No. : 3713	Date From : 11/07/2023    Date To : 25/07/2023	Sanction No. : 0518013/2023-2024/124319/AS    Sanction Date : 17/05/2023
Work Code : 0518013001/LD/20392680	Work Name : वार्ड १३ में दर्जिया घाट में मिट्टी भराई कार्य

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 KAUSHAL KUMAR(Self) BH-18-013-001-02110700/3415 OTHER सुलतानपुर घटाहो P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL029859 Credited 19/09/2023   2 SAVITA KUMARI(Self) BH-18-013-001-02110700/3424 OTHER सुलतानपुर घटाहो P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL029859 Credited 19/09/2023   3 RAHUL KUMAR BH-18-013-001-02110700/3534 OTHER सुलतानपुर घटाहो P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL029859 Credited 19/09/2023   4 GOURAV KUMAR MISHRA BH-18-013-001-02110700/3490 OTHER सुलतानपुर घटाहो P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL029859 Credited 19/09/2023   5 GITA DEVI BH-18-013-001-02110700/3491 OTHER सुलतानपुर घटाहो P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL029859 Credited 19/09/2023   6 RAM KUMAR SAH BH-18-013-001-02110700/3532 OTHER सुलतानपुर घटाहो P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL029859 Credited 19/09/2023   7 VISHWANATH SAH BH-18-013-001-02110700/3535 OTHER सुलतानपुर घटाहो P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL029859 Credited 19/09/2023   8 PUNAM KUMARI BH-18-013-001-02110700/3174 OTHER सुलतानपुर घटाहो P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL029859 Credited 19/09/2023   9 RINA DEVI BH-18-013-001-02110700/3533 OTHER सुलतानपुर घटाहो P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL029859 Credited 19/09/2023   10 Ratrani Devi(Self) BH-18-013-001-02110700/3536 OTHER सुलतानपुर घटाहो P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Dalsingsarai PUNB0MBGB06 0518013WL029859 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10 10 10 10

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