Muster Roll No. : 4430	Date From : 06/11/2023    Date To : 21/11/2023	Sanction No. : 0518004004/2023-2024/270764/AS    Sanction Date : 04/08/2023
Work Code : 0518004004/RC/20648249	Work Name : मंगल घाट के सामने ढाला निर्माण कार्य

Measurement Book Detail

MB NO.  000        Page NO.  0

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 RENU DEVI(Wife) BH-18-004-004-02057600/2482 OTHER सींघीया खुर्द A P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518004WL058813 Credited 01/01/2024   2 MONU KUMAR(Self) BH-18-004-004-02057600/2554 OTHER सींघीया खुर्द A P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518004WL058813 Credited 01/01/2024   3 NITISH KUMAR(Self) BH-18-004-004-02057600/2562 OTHER सींघीया खुर्द A P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518004WL058813 Credited 01/01/2024   4 BAVITA DEVI(Wife) BH-18-004-004-02057600/2565 OTHER सींघीया खुर्द A P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK Samastipur PUNB0126310 0518004WL058813 Credited 01/01/2024   5 Rekha Devi(Wife) BH-18-004-004-02057600/2587 SC सींघीया खुर्द A P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL058813 Credited 01/01/2024   6 KANTI DEVI(Self) BH-18-004-004-02057600/2592 OTHER सींघीया खुर्द A P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 STATE BANK OF INDIA KARPOORIGRAM SBIN0018420 0518004WL058813 Credited 01/01/2024   7 RUNI KUMARI SINHA(Self) BH-18-004-004-02057600/2593 OTHER सींघीया खुर्द A P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL058813 Credited 01/01/2024   8 GITANJALI DEVI(Self) BH-18-004-004-02057600/2553 SC सींघीया खुर्द A P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL058813 Credited 01/01/2024   9 KOMAL DEVI(Self) BH-18-004-004-02057600/2559 OTHER सींघीया खुर्द A P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL058813 Credited 01/01/2024   10 NAVIN KUMAR(Self) BH-18-004-004-02057600/2561 OTHER सींघीया खुर्द A P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 UNION BANK OF INDIA DHARAMPUR UBIN0576174 0518004WL058813 Credited 01/01/2024   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6384 Amount Paid ST 0 Amount Paid Other 25536

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140