Muster Roll No. : 489	Date From : 04/05/2024    Date To : 18/05/2024	Sanction No. : 0518013/2023-2024/433861/AS    Sanction Date : 06/01/2024
Work Code : 0518013005/LD/20410818	Work Name : Thakurbari ke samip Sarwajanik Sthan main mitti bharai karya (0518013005/LD/20410818)

Measurement Book Detail

MB NO.  04        Page NO.  7

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 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 सतिया देवी BH-18-013-005-02107500/292 SC मथुरापुर P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL009847 Credited 08/06/2024   2 LALPARI DEVI BH-18-013-005-02107600/1493 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL009847 Credited 08/06/2024   3 Sita Devi(Self) BH-18-013-005-02107600/1221 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL009847 Credited 08/06/2024   4 Pradeep Ray(Self) BH-18-013-005-02107600/1229 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL009847 Credited 08/06/2024   5 ARTI DEVI BH-18-013-005-02107600/1486 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL009847 Credited 08/06/2024   6 KAUSHLYA DEVI BH-18-013-005-02107600/1494 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL009847 Credited 08/06/2024   7 KRISHNA DEVI BH-18-013-005-02107600/1496 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL009847 Credited 08/06/2024   8 DINESH CHAUDHARY(Self) BH-18-013-005-02107600/1522 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL009847 Credited 08/06/2024   9 राम सूजान पासवान(Self) BH-18-013-005-02107500/292 SC मथुरापुर P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL009847 Credited 08/06/2024   10 Mansoor Ahmad BH-18-013-005-02107500/1414 OTHER मथुरापुर P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518013WL009847 Credited 08/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7350 Amount Paid ST 0 Amount Paid Other 29400

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

Total Cash payment(In Rs.) Cash 36750 Average Per labour 3675

Total man days : 150