Muster Roll No. : 8914	Date From : 06/10/2023    Date To : 19/10/2023	Sanction No. : 0518003/2023-2024/267032/AS    Sanction Date : 03/08/2023
Work Code : 0518003/RC/20626501	Work Name : WARD 10 SHIV MANDIR KE NIKAT BANDH ME DHALA NIRMAN KARYA

Measurement Book Detail

MB NO.  20626501        Page NO.  5

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 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 BAL RAM KUMAR JHA(Son) BH-18-003-004-02053220/2039 OTHER बडगांव (सोभान) A P P P P P P P P P P P P P 13 228 2964 0 0 2964 UNION BANK OF INDIA TEXTILE MARKET UBIN0531111 0518003WL049446 Credited 06/11/2023   2 GURIYA DEVI(Self) BH-18-003-004-02053220/2924 OTHER बडगांव (सोभान) A P P P P P P P P P P P P P 13 228 2964 0 0 2964 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518003WL049446 Credited 06/11/2023   3 BHAWANI DEVI(Self) BH-18-003-004-02053220/1907 OTHER बडगांव (सोभान) A P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518003WL049446 Credited 06/11/2023   4 ANJANA DEVI(Self) BH-18-003-004-02053220/2931 OTHER बडगांव (सोभान) A P P P P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL049446 Credited 06/11/2023   5 LUTHO DEVI(Self) BH-18-003-004-02053220/2210 OTHER बडगांव (सोभान) A P P P P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL049446 Credited 06/11/2023   6 PRAMILA DEVI(Self) BH-18-003-004-02053220/2211 OTHER बडगांव (सोभान) A P P P P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL049446 Credited 06/11/2023   7 KRISHNA KUMAR MISHRA(Self) BH-18-003-004-02053220/2263 OTHER बडगांव (सोभान) A P P P P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL049446 Credited 06/11/2023   8 MAHENDRA RAY(Self) BH-18-003-004-02053230/1101 OTHER डिह (सोभान) A P P P P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL049446 Credited 06/11/2023   9 KOMAL DEVI(Self) BH-18-003-004-02053220/2191 OTHER बडगांव (सोभान) A P P P P P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL049446 Credited 06/11/2023   10 AMIT THAKUR(Self) BH-18-003-004-02053220/2197 OTHER बडगांव (सोभान) A P P P P P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL049446 Credited 06/11/2023   Daily Attendence 0 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 29640

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130