Muster Roll No. : 8159	Date From : 01/07/2022    Date To : 08/07/2022	Sanction No. : 0518013/2022-2023/197569/AS    Sanction Date : 22/06/2022
Work Code : 0518013005/LD/20376603	Work Name : उपेन्द्र शर्मा के घर के सामने सरकारी जमीन में गड्ढा भराइ कार्य

Measurement Book Detail

MB NO.  78        Page NO.  6

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 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 रामप्‍यारी देवी (Self) BH-18-013-005-02107600/338-B SC हरीशंकरपुर P P P P P P P P 8 210 1680 0 0 1680 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL053378 Credited 11/08/2022   2 प्रमोद पासवान(Self) BH-18-013-005-02107600/359 SC हरीशंकरपुर P P P P P P P P 8 210 1680 0 0 1680 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL053378 Credited 11/08/2022   3 Udaychand Sah(Self) BH-18-013-005-02107600/2592 OTHER हरीशंकरपुर P P P P P P P P 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL053378 Credited 11/08/2022   4 राजेश राय(Self) BH-18-013-005-02107600/399-A OTHER हरीशंकरपुर P P P P P P P P 8 210 1680 0 0 1680 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL053378 Credited 11/08/2022   5 राजकुमार सहनी BH-18-013-005-02107600/313 OTHER हरीशंकरपुर P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL053378 Credited 11/08/2022   6 विमली देवी(Self) BH-18-013-005-02107600/390-A SC हरीशंकरपुर P P P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA DALSINGHSARAI BKID000468 0518013WL053378 Credited 11/08/2022   7 कारी देवी(Self) BH-18-013-005-02107600/441-A SC हरीशंकरपुर P P P P P P P P 8 210 1680 0 0 1680 HDFC BANK DALSINGHSARAI HDFC0002114 0518013WL053378 Credited 11/08/2022   8 Udaychand Sah(Self) BH-18-013-005-02107600/2593 OTHER हरीशंकरपुर P P P P P P P P 8 210 1680 0 0 1680 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL053378 Credited 11/08/2022   9 Ram Sakal Mahto(Self) BH-18-013-005-02107600/2595 OTHER हरीशंकरपुर P P P P P P P P 8 210 1680 0 0 1680 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL053378 Credited 11/08/2022   10 अनिता देवी(Self) BH-18-013-005-02107600/378-A OTHER हरीशंकरपुर P P P P P P P P 8 210 1680 0 0 1680 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL053378 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1680

Total man days : 80