Muster Roll No. : 6260	Date From : 25/01/2024    Date To : 06/02/2024	Sanction No. : 0518004004/2023-2024/9866/AS    Sanction Date : 16/01/2024
Work Code : 0518004004/IC/20517780	Work Name : लाल बहादुर राय के बथान से शांति चिमनी तक कच्चा नाला निर्माण कार्य (0518004004/IC/20517780)

Measurement Book Detail

MB NO.  000        Page NO.  0

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 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 KANCHAN KUMARI(Self) BH-18-004-004-02057600/2385 OTHER सींघीया खुर्द P P P P P P P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518004WL078818 Credited 25/03/2024   2 SUDHA DEVI(Wife) BH-18-004-004-02057600/2346 OTHER सींघीया खुर्द P P P P P P P P P P P P P 13 228 2964 0 0 2964 CANARA BANK SAMASTIPUR CNRB0002311 0518004WL078818 Credited 25/03/2024   3 DHANESHWAR PASWAN(Self) BH-18-004-004-02057600/2404 OTHER सींघीया खुर्द P P P P P P P P P P P P P 13 228 2964 0 0 2964 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL078818 Credited 25/03/2024   4 कमली देवी BH-18-004-004-02057600/251 SC सींघीया खुर्द P P P P P P P P P P P P P 13 228 2964 0 0 2964 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL078818 Credited 25/03/2024   5 MUNNAR DEVI(Wife) BH-18-004-004-02057600/2601 OTHER सींघीया खुर्द P P P P P P P P P P P P P 13 228 2964 0 0 2964 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL078818 Credited 25/03/2024   6 MANJU DEVI(Wife) BH-18-004-004-02057600/2348 OTHER सींघीया खुर्द P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA KARPOORIGRAM SBIN0018420 0518004WL078818 Credited 25/03/2024   7 सुरेन्‍द्र पासवान BH-18-004-004-02057600/259 SC सींघीया खुर्द P P P P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK RAU, PUSA PUNB0451200 0518004WL078818 Credited 25/03/2024   8 सरीता देवी BH-18-004-004-02057600/259 SC सींघीया खुर्द P P P P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK RAU, PUSA PUNB0451200 0518004WL078818 Credited 25/03/2024   9 VINITA DEVI(Wife) BH-18-004-004-02057600/251 SC सींघीया खुर्द P P P P P P P P P P P P P 13 228 2964 0 0 2964 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL078818 Credited 25/03/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11856 Amount Paid ST 0 Amount Paid Other 14820

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

Total Cash payment(In Rs.) Cash 26676 Average Per labour 2964

Total man days : 117