Muster Roll No. : 936	Date From : 06/05/2023    Date To : 21/05/2023	Sanction No. : 0518004/2022-2023/57490/AS    Sanction Date : 16/03/2023
Work Code : 0518004023/LD/20389046	Work Name : वार्ड संख्या - 06 ईदगाह के प्रांगण में मिट्टीकरण का कार्य ।

Measurement Book Detail

MB NO.  046        Page NO.  1

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 SUKHI DEVI BH-18-004-023-02064800/621 OTHER हकीमाबाद P P P P P P P P P P A A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL012656 Credited 31/05/2023   2 सुदामा देवी BH-18-004-023-02064900/922 OTHER खराज P P P P P P P P P P A A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL012656 Credited 31/05/2023   3 GANGIYA DEVI BH-18-004-023-02064800/497 OTHER हकीमाबाद P P P P P P P P P P A A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL012656 Credited 31/05/2023   4 दुखन पासवान BH-18-004-023-02064800/515 SC हकीमाबाद P P P P P P P P P P A A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL012656 Credited 31/05/2023   5 MEENA DEVI BH-18-004-023-02064800/515 SC हकीमाबाद P P P P P P P P P P A A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL012656 Credited 31/05/2023   6 GEETA DEVI BH-18-004-023-02064800/577 OTHER हकीमाबाद P P P P P P P P P P A A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL012656 Credited 31/05/2023   7 पूनम देवी BH-18-004-023-02064800/554 SC हकीमाबाद P P P P P P P P P P A A P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL012656 Credited 31/05/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 0 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9576 Amount Paid ST 0 Amount Paid Other 12768

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

Total Cash payment(In Rs.) Cash 22344 Average Per labour 3192

Total man days : 98