Muster Roll No. : 1628	Date From : 07/06/2023    Date To : 22/06/2023	Sanction No. : 0518004/2022-2023/57490/AS    Sanction Date : 16/03/2023
Work Code : 0518004023/LD/20389046	Work Name : वार्ड संख्या - 06 ईदगाह के प्रांगण में मिट्टीकरण का कार्य ।

Measurement Book Detail

MB NO.  9046        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 Md. Anis(Self) BH-18-004-023-02064800/2884 OTHER हकीमाबाद P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 CANARA BANK SAMASTIPUR CNRB0002311 0518004WL021700 Credited 13/07/2023   2 MAIHRUN NISHA BH-18-004-023-02064800/2485 OTHER हकीमाबाद P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL021700 Credited 13/07/2023   3 SHAHIDA KHATUN BH-18-004-023-02064800/2484 OTHER हकीमाबाद P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA JITWARPUR CHOUTH SBIN0017440 0518004WL021700 Credited 13/07/2023   4 SHAHNAJ BEGAM BH-18-004-023-02064800/2488 OTHER हकीमाबाद P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL021700 Credited 13/07/2023   5 Jayeda Khatoon(Self) BH-18-004-023-02064800/2883 OTHER हकीमाबाद P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL021700 Credited 13/07/2023   6 URMILA DEVI BH-18-004-023-02064800/2017 OTHER हकीमाबाद P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL021700 Credited 13/07/2023   7 KAISAR JAHAN ARA BH-18-004-023-02064800/2483 OTHER हकीमाबाद P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA JITWARPUR CHOUTH SBIN0017440 0518004WL021700 Credited 13/07/2023   8 JINAT PRAVIN BH-18-004-023-02064800/2486 OTHER हकीमाबाद P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Bishanpur PUNB0MBGB06 0518004WL021700 Credited 13/07/2023   9 RIBHA DEVI BH-18-004-023-02064800/2504 OTHER हकीमाबाद P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 BANK OF BARODA JITWARPUR BARB0DBJITW 0518004WL021700 Credited 13/07/2023   10 RUNA DEVI BH-18-004-023-02064800/2273 OTHER हकीमाबाद P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 BANK OF BARODA JITWARPUR BARB0DBJITW 0518004WL021700 Credited 13/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34200

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

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

Total man days : 150