Muster Roll No. : 981	Date From : 08/05/2023    Date To : 23/05/2023	Sanction No. : 0518004011/2023-2024/102539/AS    Sanction Date : 27/04/2023
Work Code : 0518004011/RC/20628330	Work Name : वार्ड 11 मुख्य सड़क से मनोज महतो के खेत तक मिट्टी ईंटकरण कार्य

Measurement Book Detail

MB NO.  8330        Page NO.  4

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 DHARMENDRA KUMAR BH-18-004-011-02059900/1898 OTHER राम कीशनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 PUNJAB NATIONAL BANK Samastipur PUNB0050920 0518004WL013699 Credited 07/06/2023   2 BRENDAR KUMAR BH-18-004-011-02059900/1899 OTHER राम कीशनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 PUNJAB NATIONAL BANK Samastipur PUNB0050920 0518004WL013699 Credited 07/06/2023   3 TAJMUN NISHA(Self) BH-18-004-011-02060300/2767 OTHER कर्पुरीग्राम/पितौंजिया P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 PUNJAB NATIONAL BANK Samastipur PUNB0050920 0518004WL013699 Credited 07/06/2023   4 SAHIN KHATOON(Self) BH-18-004-011-02060300/2966 OTHER कर्पुरीग्राम/पितौंजिया P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 PUNJAB NATIONAL BANK Samastipur PUNB0050920 0518004WL013699 Credited 07/06/2023   5 SANJANA KUMARI BH-18-004-011-02059900/1872 OTHER राम कीशनपुर 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 SAMASTIPUR SBIN0000174 0518004WL013699 Credited 07/06/2023   6 MINA DEVI BH-18-004-011-02059900/1873 OTHER राम कीशनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL013699 Credited 07/06/2023   7 RAMBABU KUMAR(Self) BH-18-004-011-02059900/1913 OTHER राम कीशनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL013699 Credited 07/06/2023   8 SUDARSAN KUMAR(Self) BH-18-004-011-02059900/1934 OTHER राम कीशनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL013699 Credited 07/06/2023   9 UMESH KUMAR BH-18-004-011-02059900/1858 OTHER राम कीशनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BIHAR GRAMIN BANK BAJOPUR, HARPUR ALLOTH, UCBA0RRBBKG 0518004WL013699 Credited 07/06/2023   10 RAJ KISHOR(Self) BH-18-004-011-02059900/1949 OTHER राम कीशनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIAN BANK Baghi IDIB000B185 0518004WL013699 Credited 07/06/2023   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 0 Amount Paid ST 0 Amount Paid Other 36480

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

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

Total man days : 160