Muster Roll No. : 1256	Date From : 12/06/2024    Date To : 21/06/2024	Sanction No. : 0518013005/2023-2024/425407/AS    Sanction Date : 22/12/2023
Work Code : 0518013005/LD/20410380	Work Name : Ward 02 main Pani Tanki ke pas mittikaran and pabar Block karya (0518013005/LD/20410380)

Measurement Book Detail

MB NO.  07        Page NO.  8

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 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 उमाशंकरपुर पासवान BH-18-013-005-02107500/114 SC मथुरापुर P P P P P P P P A P 9 245 2205 0 0 2205 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL019841   2 सियाचरण राम(Self) BH-18-013-005-02107500/160 SC मथुरापुर P P P P P P P P A P 9 245 2205 0 0 2205 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL019841   3 Mahendra Mahto(Self) BH-18-013-005-02107600/1990 OTHER हरीशंकरपुर P P P P P P P P A P 9 245 2205 0 0 2205 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL019841   4 अर्जुन पासवान(Self) BH-18-013-005-02107500/446 SC मथुरापुर P P P P P P P P A P 9 245 2205 0 0 2205 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL019841   5 Gomiya Devi(Self) BH-18-013-005-02107600/1808 OTHER हरीशंकरपुर P P P P P P P P A P 9 245 2205 0 0 2205 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL019841   6 Asha Devi(Self) BH-18-013-005-02107600/1817 OTHER हरीशंकरपुर P P P P P P P P A P 9 245 2205 0 0 2205 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL019841   7 रामअधीन पासवान(Self) BH-18-013-005-02107500/453 SC मथुरापुर P P P P P P P P A P 9 245 2205 0 0 2205 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL019841   Daily Attendence 7 7 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 6615

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

Total Cash payment(In Rs.) Cash 15435 Average Per labour 2205

Total man days : 63