Muster Roll No. : 4213	Date From : 01/08/2023    Date To : 15/08/2023	Sanction No. : 0518013/2023-2024/124319/AS    Sanction Date : 17/05/2023
Work Code : 0518013001/LD/20392680	Work Name : वार्ड १३ में दर्जिया घाट में मिट्टी भराई कार्य

Measurement Book Detail

MB NO.  5520        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 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 KAUSHAL KUMAR(Self) BH-18-013-001-02110700/3415 OTHER सुलतानपुर घटाहो P P P P P P P P P P P P A A A 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL034139 Credited 28/08/2023   2 SANGEETA DEVI(Self) BH-18-013-001-02110700/2266 OTHER सुलतानपुर घटाहो P P P P P P P P P P P P A A A 12 228 2736 0 0 2736 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL034139 Credited 28/08/2023   3 Ramesh Mishra(Self) BH-18-013-001-02110700/2491 OTHER सुलतानपुर घटाहो P P P P P P P P P P P P A A A 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL034139 Credited 28/08/2023   4 Sangita Devi(Self) BH-18-013-001-02110700/2480 OTHER सुलतानपुर घटाहो P P P P P P P P P P P P A A A 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL034139 Credited 28/08/2023   5 CHINTA DEVI(Self) BH-18-013-001-02110700/2641 OTHER सुलतानपुर घटाहो P P P P P P P P P P P P A A A 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL034139 Credited 28/08/2023   6 ANITA DEVI(Self) BH-18-013-001-02110700/2846 OTHER सुलतानपुर घटाहो P P P P P P P P P P P P A A A 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL034139 Credited 28/08/2023   7 Khushboo Kumari(Self) BH-18-013-001-02110700/2914 OTHER सुलतानपुर घटाहो P P P P P P P P P P P P A A A 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL034139 Credited 28/08/2023   8 PUNAM KUMARI BH-18-013-001-02110700/3174 OTHER सुलतानपुर घटाहो P P P P P P P P P P P P A A A 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL034139 Credited 28/08/2023   9 Jharna Devi(Self) BH-18-013-001-02110700/2067 OTHER सुलतानपुर घटाहो P P P P P P P P P P P P A A A 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL034139 Credited 28/08/2023   10 Saroj Devi(Self) BH-18-013-001-02110700/2492 OTHER सुलतानपुर घटाहो P P P P P P P P P P P P A A A 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL034139 Credited 28/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0 0

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

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120