Muster Roll No. : 21564	Date From : 17/02/2023    Date To : 25/02/2023	Sanction No. : 0518013001/2022-2023/185429/AS    Sanction Date : 07/06/2022
Work Code : 0518013001/LD/20364930	Work Name : वार्ड-15 में महारानी स्थान के निकट मिटटी भराइ कार्य

Measurement Book Detail

MB NO.  6428        Page NO.  6

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 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 Lalita Devi(Self) BH-18-013-001-02110700/2910 OTHER सुलतानपुर घटाहो P P P A A P A A A 4 210 840 0 0 840 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL137463 Credited 23/03/2023   2 Anjli Devi(Self) BH-18-013-001-02110700/2911 OTHER सुलतानपुर घटाहो P P P A A P A A A 4 210 840 0 0 840 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL137463 Credited 23/03/2023   3 SHAKUNTI DEVI(Self) BH-18-013-001-02110700/2614 OTHER सुलतानपुर घटाहो P P P A A P A A A 4 210 840 0 0 840 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL137463 Credited 23/03/2023   4 Deepshikha(Self) BH-18-013-001-02110700/2913 OTHER सुलतानपुर घटाहो P P P A A P A A A 4 210 840 0 0 840 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL137463 Credited 23/03/2023   5 उपेन्‍द्र साह(Self) BH-18-013-001-02110700/824 OTHER सुलतानपुर घटाहो P P P A A P A A A 4 210 840 0 0 840 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL137463 Credited 23/03/2023   Daily Attendence 5 5 5 0 0 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 840

Total man days : 20