Muster Roll No. : 2773	Date From : 31/07/2023    Date To : 31/07/2023	Sanction No. : 0518004005/2023-2024/192193/AS    Sanction Date : 13/06/2023
Work Code : 0518004005/LD/20395289	Work Name : प्र०वि० ठाकुरवाड़ी के प्रांगम में मिटटी भराइ पेवर ब्लॉक सह पक्कीकरण कार्य

Measurement Book Detail

MB NO.  259        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 BIJAY KUMAR BH-18-004-005-02057700/2122 OTHER पोखरैरा P 1 228 228 0 0 228 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518004WL031413 Credited 19/09/2023   2 RAMASHISH RAY BH-18-004-005-02057700/1815 OTHER पोखरैरा P 1 228 228 0 0 228 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL031413 Credited 19/09/2023   3 PINKU DEVI BH-18-004-005-02057700/2171 OTHER पोखरैरा P 1 228 228 0 0 228 STATE BANK OF INDIA KARPOORIGRAM SBIN0018420 0518004WL031413 Credited 19/09/2023   4 RUNA DEVI BH-18-004-005-02057700/1922 OTHER पोखरैरा P 1 228 228 0 0 228 STATE BANK OF INDIA KARPOORIGRAM SBIN0018420 0518004WL031413 Credited 19/09/2023   5 MUNNI DEVI BH-18-004-005-02057700/2169 OTHER पोखरैरा P 1 228 228 0 0 228 STATE BANK OF INDIA KARPOORIGRAM SBIN0018420 0518004WL031413 Credited 19/09/2023   6 Aabha Devi(Wife) BH-18-004-005-02057700/2122 OTHER पोखरैरा P 1 228 228 0 0 228 STATE BANK OF INDIA KARPOORIGRAM SBIN0018420 0518004WL031413 Credited 19/09/2023   7 MANGAL MAHTO(Husband) BH-18-004-005-02057700/2126 OTHER पोखरैरा P 1 228 228 0 0 228 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL031413 Credited 19/09/2023   8 Shushil Kumar(Self) BH-18-004-005-02057700/2568 OTHER पोखरैरा P 1 228 228 0 0 228 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL031413 Credited 19/09/2023   9 Parwati Devi(Wife) BH-18-004-005-02057700/2614 OTHER पोखरैरा P 1 228 228 0 0 228 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL031413 Credited 19/09/2023   10 LADHO DEVI BH-18-004-005-02057700/2255 OTHER पोखरैरा P 1 228 228 0 0 228 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL031413 Credited 19/09/2023   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2280

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

Total Cash payment(In Rs.) Cash 2280 Average Per labour 228

Total man days : 10