Muster Roll No. : 3246	Date From : 24/06/2023    Date To : 30/06/2023	Sanction No. : 0518013/2022-2023/197567/AS    Sanction Date : 22/06/2022
Work Code : 0518013/LD/20376517	Work Name : वार्ड-१२ में सुईस गेट नदी किनारे बाँध का निर्माण कार्य (0518013/LD/20376517)

Measurement Book Detail

MB NO.  6517        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 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 RANJIT KUMAR CHAUDHARI(Self) BH-18-013-005-02107600/1478 OTHER हरीशंकरपुर P P P P P P P 7 228 1596 0 0 1596 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL023288 Credited 19/09/2023   2 BANDE LAL RAY(Self) BH-18-013-005-02107600/1205 OTHER हरीशंकरपुर P P P P P P P 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK Dalsingsarai PUNB0MBGB06 0518013WL023288 Credited 19/09/2023   3 ओपिन्‍द्र पासवान(Self) BH-18-013-005-02107500/231 SC मथुरापुर P P P P P P P 7 228 1596 0 0 1596 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL023288 Credited 19/09/2023   4 Pradeep Ray(Self) BH-18-013-005-02107600/1229 OTHER हरीशंकरपुर P P P P P P P 7 228 1596 0 0 1596 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL023288 Credited 19/09/2023   5 Rajo Devi(Self) BH-18-013-005-02107600/1434 OTHER हरीशंकरपुर P P P P P P P 7 228 1596 0 0 1596 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL023288 Credited 19/09/2023   6 राम सूजान पासवान(Self) BH-18-013-005-02107500/292 SC मथुरापुर P P P P P P P 7 228 1596 0 0 1596 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL023288 Credited 19/09/2023   7 SHOBHA DEVI BH-18-013-005-02107600/1484 OTHER हरीशंकरपुर P P P P P P P 7 228 1596 0 0 1596 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL023288 Credited 19/09/2023   8 ARTI DEVI BH-18-013-005-02107600/1486 OTHER हरीशंकरपुर P P P P P P P 7 228 1596 0 0 1596 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL023288 Credited 19/09/2023   9 KAUSHLYA DEVI BH-18-013-005-02107600/1494 OTHER हरीशंकरपुर P P P P P P P 7 228 1596 0 0 1596 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL023288 Credited 19/09/2023   10 Sangita Kumari(Self) BH-18-013-005-02107600/1561 OTHER हरीशंकरपुर P P P P P P P 7 228 1596 0 0 1596 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL023288 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 12768

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

Total Cash payment(In Rs.) Cash 15960 Average Per labour 1596

Total man days : 70