Muster Roll No. : 4017	Date From : 19/07/2023    Date To : 03/08/2023	Sanction No. : 0518013/2022-2023/197567/AS    Sanction Date : 22/06/2022
Work Code : 0518013/LD/20376517	Work Name : वार्ड-१२ में सुईस गेट नदी किनारे बाँध का निर्माण कार्य (0518013/LD/20376517)

Measurement Book Detail

MB NO.  6371        Page NO.  548

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 ओपिन्‍द्र पासवान(Self) BH-18-013-005-02107500/231 SC मथुरापुर P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL031556 Credited 21/09/2023   2 Daibaywati Devi(Self) BH-18-013-005-02107600/1207 OTHER हरीशंकरपुर P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL031556 Credited 21/09/2023   3 Parvati Devi(Self) BH-18-013-005-02107600/1220 OTHER हरीशंकरपुर P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL031556 Credited 21/09/2023   4 Chhathiya Devi(Self) BH-18-013-005-02107600/1225 OTHER हरीशंकरपुर P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL031556 Credited 21/09/2023   5 Indra Devi(Self) BH-18-013-005-02107600/1226 OTHER हरीशंकरपुर P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL031556 Credited 21/09/2023   6 Pradeep Ray(Self) BH-18-013-005-02107600/1229 OTHER हरीशंकरपुर P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL031556 Credited 21/09/2023   7 Rajo Devi(Self) BH-18-013-005-02107600/1434 OTHER हरीशंकरपुर P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL031556 Credited 21/09/2023   8 SHOBHA DEVI BH-18-013-005-02107600/1484 OTHER हरीशंकरपुर P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL031556 Credited 21/09/2023   9 राम सूजान पासवान(Self) BH-18-013-005-02107500/292 SC मथुरापुर P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL031556 Credited 21/09/2023   10 Kedar Ray BH-18-013-005-02107600/1388 OTHER हरीशंकरपुर P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL031556 Credited 21/09/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 0 Amount Paid Other 27360

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150