Muster Roll No. : 215	Date From : 07/04/2023    Date To : 21/04/2023	Sanction No. : 0518013001/2022-2023/335954/AS    Sanction Date : 24/11/2022
Work Code : 0518013001/LD/20380765	Work Name : वार्ड 02 में स्लेश स्थान के प्रांगण में मिट्टीकरण कार्य।

Measurement Book Detail

MB NO.  4567        Page NO.  87

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 ASHOK MAHTO(Self) BH-18-013-001-02110700/3166 OTHER सुलतानपुर घटाहो A P P P P P P P P A P P A P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL002425 Credited 11/05/2023   2 Manjay Kumar Sah(Self) BH-18-013-001-02110700/3460 OTHER सुलतानपुर घटाहो A P P P P P P P P A P P A P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL002425 Credited 11/05/2023   3 Dilip Kumar Sah(Self) BH-18-013-001-02110700/3465 OTHER सुलतानपुर घटाहो A P P P P P P P P A P P A P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL002425 Credited 11/05/2023   4 Ranjan kumar sah(Self) BH-18-013-001-02110700/3563 OTHER सुलतानपुर घटाहो A P P P P P P P P A P P A P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL002425 Credited 11/05/2023   5 sanjeet kumar priyadarshi BH-18-013-001-02110900/3468 OTHER खजुतीया A P P P P P P P P A P P A P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK Dalsinghsarai PUNB0162610 0518013WL002425 Credited 11/05/2023   6 Birju Kumar Sharma(Self) BH-18-013-001-02110700/3468 OTHER सुलतानपुर घटाहो A P P P P P P P P A P P A P P 12 228 2736 0 0 2736 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL002425 Credited 11/05/2023   7 Jitendra Kumar Chaudhary(Self) BH-18-013-001-02110700/3462 OTHER सुलतानपुर घटाहो A P P P P P P P P A P P A P P 12 228 2736 0 0 2736 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518013WL002425 Credited 11/05/2023   8 Arjun Paswan(Self) BH-18-013-001-02110700/3263 OTHER सुलतानपुर घटाहो A P P P P P P P P A P P A P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL002425 Credited 11/05/2023   9 Surendra Mahto(Self) BH-18-013-001-02110700/3459 OTHER सुलतानपुर घटाहो A P P P P P P P P A P P A P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL002425 Credited 11/05/2023   10 SHUBHKASH RAY BH-18-013-001-02110800/3507 OTHER भट्गावॉ A P P P P P P P P A P P A P P 12 228 2736 0 0 2736 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL002425 Credited 11/05/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 0 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27360

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120