Muster Roll No. : 22775	Date From : 22/03/2023    Date To : 31/03/2023	Sanction No. : 0518013001/2022-2023/335954/AS    Sanction Date : 24/11/2022
Work Code : 0518013001/LD/20380765	Work Name : वार्ड 02 में स्लेश स्थान के प्रांगण में मिट्टीकरण कार्य।

Measurement Book Detail

MB NO.  0765        Page NO.  4

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 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 ASHOK MAHTO(Self) BH-18-013-001-02110700/3166 OTHER सुलतानपुर घटाहो P P P P N N P N P N 6 210 1260 0 0 1260 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL147214 Credited 05/05/2023   2 Manjay Kumar Sah(Self) BH-18-013-001-02110700/3460 OTHER सुलतानपुर घटाहो P P P P N N P N P N 6 210 1260 0 0 1260 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL147214 Credited 05/05/2023   3 Ranjan kumar sah(Self) BH-18-013-001-02110700/3563 OTHER सुलतानपुर घटाहो P P P P N N P N P N 6 210 1260 0 0 1260 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL147214 Credited 05/05/2023   4 विकाश कुमार चौधरी BH-18-013-001-02110900/3480 OTHER खजुतीया P P P P N N P N P N 6 210 1260 0 0 1260 INDUSIND BANK LTD. SAMASTIPUR INDB0000884 0518013WL147214 Credited 05/05/2023   5 ADITYA KUMAR BH-18-013-001-02110900/3486 OTHER खजुतीया P P P P N N P N P N 6 210 1260 0 0 1260 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL147214 Credited 05/05/2023   6 RAM SOGARATH CHAUDHARY BH-18-013-001-02110900/3485 OTHER खजुतीया P P P P N N P N P N 6 210 1260 0 0 1260 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL147214 Credited 05/05/2023   7 Indra Kumar Chaudhary(Self) BH-18-013-001-02110700/3464 OTHER सुलतानपुर घटाहो P P P P N N P N P N 6 210 1260 0 0 1260 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL147214 Credited 05/05/2023   8 SHUBHKASH RAY BH-18-013-001-02110800/3507 OTHER भट्गावॉ P P P P N N P N P N 6 210 1260 0 0 1260 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL147214 Credited 05/05/2023   9 Keshav Kumar Chaudhary(Self) BH-18-013-001-02110700/3473 OTHER सुलतानपुर घटाहो P P P P N N P N P N 6 210 1260 0 0 1260 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518013WL147214 Credited 05/05/2023   Daily Attendence 9 9 9 9 0 0 9 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11340

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1260

Total man days : 54