Muster Roll No. : 3653	Date From : 10/06/2023    Date To : 25/06/2023	Sanction No. : 0518002/2022-2023/126346/AS    Sanction Date : 14/02/2023
Work Code : 0518002/IC/20427708	Work Name : SHADIPUR MIYA POKHAR KA URAHIKARAN EVM SIDHI NIRMAN

Measurement Book Detail

MB NO.  216        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 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 अनिल कुमार महतो(Self) BH-18-002-020-02041200/1393 OTHER लखनपटटी P P P P P P P P P P A P A A P P 13 228 2964 0 0 2964 STATE BANK OF INDIA STATE BANK OF INDIA SHIVAJEENAGAR SBIN0018035 0518002WL022356 Credited 30/08/2023   2 VIKAS KUMAR JHA BH-18-002-020-02041200/11371 OTHER लखनपटटी P P P P P P P P P P A P A A P P 13 228 2964 0 0 2964 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL022356 Credited 30/08/2023   3 रामव्रक्ष महतो BH-18-002-020-02041100/636 OTHER हरपुर मुरार P P P P P P P P P P A P A A P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Lakhanpatti-Samastipur PUNB0MBGB06 0518002WL022356 Credited 30/08/2023   4 MANJU DEVI BH-18-002-020-02041100/713 OTHER हरपुर मुरार P P P P P P P P P P A P A A P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Lakhanpatti-Samastipur PUNB0MBGB06 0518002WL022356 Credited 30/08/2023   5 उषा देवी BH-18-002-020-02041100/615 OTHER हरपुर मुरार P P P P P P P P P P A P A A P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Lakhanpatti-Samastipur PUNB0MBGB06 0518002WL022356 Credited 30/08/2023   6 AJIT KUMAR JHA BH-18-002-020-02041100/721 OTHER हरपुर मुरार P P P P P P P P P P A P A A P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Lakhanpatti-Samastipur PUNB0MBGB06 0518002WL022356 Credited 30/08/2023   7 Kanchan devi BH-18-002-020-02041200/2291 OTHER लखनपटटी P P P P P P P P P P A P A A P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518002WL022356 Credited 30/08/2023   8 Sonelal sahni(Self) BH-18-002-020-02041200/1509 OTHER लखनपटटी P P P P P P P P P P A P A A P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Lakhanpatti-Samastipur PUNB0MBGB06 0518002WL022356 Credited 30/08/2023   9 Soni devi BH-18-002-020-02041200/2217 OTHER लखनपटटी P P P P P P P P P P A P A A P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518002WL022356 Credited 30/08/2023   10 BABLU MAHTO BH-18-002-020-02041100/714 OTHER हरपुर मुरार P P P P P P P P P P A P A A P P 13 228 2964 0 0 2964 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL022356 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29640

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130