Muster Roll No. : 918	Date From : 26/05/2024    Date To : 10/06/2024	Sanction No. : 0518013/2023-2024/433861/AS    Sanction Date : 06/01/2024
Work Code : 0518013005/LD/20410818	Work Name : Thakurbari ke samip Sarwajanik Sthan main mitti bharai karya (0518013005/LD/20410818)

Measurement Book Detail

MB NO.  14        Page NO.  22

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 उमाशंकरपुर पासवान BH-18-013-005-02107500/114 SC मथुरापुर P P P P P P P A P P P P P P P P 15 240 3600 0 0 3600 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL017067 Credited 20/06/2024   2 BANDE LAL RAY(Self) BH-18-013-005-02107600/1205 OTHER हरीशंकरपुर P P P P P P P A P P P P P P P P 15 240 3600 0 0 3600 DAKSHIN BIHAR GRAMIN BANK Dalsingsarai PUNB0MBGB06 0518013WL017067 Credited 20/06/2024   3 Mamta devi(Self) BH-18-013-005-02107600/1728 OTHER हरीशंकरपुर P P P P P P P A P P P P P P P P 15 240 3600 0 0 3600 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL017067 Credited 20/06/2024   4 सियाचरण राम(Self) BH-18-013-005-02107500/160 SC मथुरापुर P P P P P P P A P P P P P P P P 15 240 3600 0 0 3600 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL017067 Credited 20/06/2024   5 GEETA DEVI(Self) BH-18-013-005-02107600/1707 OTHER हरीशंकरपुर P P P P P P P A P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL017067 Credited 20/06/2024   6 अर्जुन पासवान(Self) BH-18-013-005-02107500/446 SC मथुरापुर P P P P P P P A P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL017067 Credited 20/06/2024   7 सरिता देवी BH-18-013-005-02107500/446 SC मथुरापुर P P P P P P P A P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL017067 Credited 20/06/2024   8 रामअधीन पासवान(Self) BH-18-013-005-02107500/453 SC मथुरापुर P P P P P P P A P P P P P P P P 15 240 3600 0 0 3600 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL017067 Credited 20/06/2024   9 अनिता देवी BH-18-013-005-02107500/444 SC मथुरापुर P P P P P P P A P P P P P P P P 15 240 3600 0 0 3600 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL017067 Credited 20/06/2024   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 21600 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 32400 Average Per labour 3600

Total man days : 135