Muster Roll No. : 3256	Date From : 25/06/2023    Date To : 30/06/2023	Sanction No. : 0518013/2023-2024/109695/AS    Sanction Date : 11/05/2023
Work Code : 0518013005/RC/20623828	Work Name : सुरेश चौधरी के घर से नदी किनारे होते हुए नरेश चौधरी के घर के पीछे तक सड़क में मिट्टी ऐवम ईंटकरण कार् (0518013005/RC/20623828)

Measurement Book Detail

MB NO.  3828        Page NO.  4

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 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 गंगा प्रसाद ठाकुर BH-18-013-005-02107600/421-A OTHER हरीशंकरपुर P P P P P P 6 228 1368 0 0 1368 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL023155 Credited 19/09/2023   2 झप्‍पु पासवान BH-18-013-005-02107610/227 SC असीनचक (हरीशंकरपुर) P P P P P P 6 228 1368 0 0 1368 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL023155 Credited 19/09/2023   3 अरूण पासवान(Self) BH-18-013-005-02107700/192-A SC रामपुर महीमा P P P P P P 6 228 1368 0 0 1368 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL023155 Credited 19/09/2023   4 विन्‍दु देवी BH-18-013-005-02107600/389 SC हरीशंकरपुर P P P P P P 6 228 1368 0 0 1368 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL023155 Credited 19/09/2023   5 इन्‍दु देवी(Self) BH-18-013-005-02107610/574 OTHER असीनचक (हरीशंकरपुर) P P P P P P 6 228 1368 0 0 1368 STATE BANK OF INDIA ADB DALSINGSARAI SBIN000232 0518013WL023155 Credited 19/09/2023   6 जया नारायण राय(Self) BH-18-013-005-02107600/445-A OTHER हरीशंकरपुर P P P P P P 6 228 1368 0 0 1368 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL023155 Credited 19/09/2023   7 सुखल पासवान(Self) BH-18-013-005-02107600/46 SC हरीशंकरपुर P P P P P P 6 228 1368 0 0 1368 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL023155 Credited 19/09/2023   8 गणेश चौधरी (Self) BH-18-013-005-02107600/859 OTHER हरीशंकरपुर P P P P P P 6 228 1368 0 0 1368 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL023155 Credited 19/09/2023   9 रामबाबु पासवान(Self) BH-18-013-005-02107600/611 SC हरीशंकरपुर P P P P P P 6 228 1368 0 0 1368 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL023155 Credited 19/09/2023   10 nirmala devi(Self) BH-18-013-005-02107600/2809 SC हरीशंकरपुर P P P P P P 6 228 1368 0 0 1368 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL023155 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8208 Amount Paid ST 0 Amount Paid Other 5472

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

Total Cash payment(In Rs.) Cash 13680 Average Per labour 1368

Total man days : 60