Muster Roll No. : 2335	Date From : 07/06/2023    Date To : 22/06/2023	Sanction No. : 0518008/2023-2024/103237/AS    Sanction Date : 03/05/2023
Work Code : 0518008001/LD/20391816	Work Name : ward 04 me Thakurbari ke prangan me mitti avm paver block nirman karya (0518008001/LD/20391816)

Measurement Book Detail

MB NO.  1816        Page NO.  2

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 KUNDAN KUMAR(Self) BH-18-008-001-02096700/3088 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518008WL021017 Credited 03/07/2023   2 rakesh ranjan(Self) BH-18-008-001-02096700/2892 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL021017 Credited 03/07/2023   3 punam kumari BH-18-008-001-02096700/2893 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL021017 Credited 03/07/2023   4 Sunaina Devi(Wife) BH-18-008-001-02096700/34 SC गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL021017 Credited 03/07/2023   5 PUNAM DEVI(Wife) BH-18-008-001-02096700/3054 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL021017 Credited 03/07/2023   6 ashish kumar(Self) BH-18-008-001-02096700/3160 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL021017 Credited 03/07/2023   7 MANISH KUMAR(Self) BH-18-008-001-02096700/3348 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL021017 Credited 03/07/2023   8 REKHA DEVI(Self) BH-18-008-001-02096700/3195 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Fatehpur-Samastipur PUNB0MBGB06 0518008WL021017 Credited 03/07/2023   9 रंजू देवी(Wife) BH-18-008-001-02096700/25 SC गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL021017 Credited 03/07/2023   10 CHANDRDEEP KUMAR(Self) BH-18-008-001-02096700/3052 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL021017 Credited 03/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7296 Amount Paid ST 0 Amount Paid Other 29184

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

Total Cash payment(In Rs.) Cash 36480 Average Per labour 3648

Total man days : 160