Muster Roll No. : 2608	Date From : 11/06/2023    Date To : 26/06/2023	Sanction No. : 0518013013/2023-2024/173095/AS    Sanction Date : 07/06/2023
Work Code : 0518013013/LD/20397643	Work Name : malpur brahmsthan shivmandir ke prangan me mitti bharai karya

Measurement Book Detail

MB NO.  5520        Page NO.  548

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 बोढन दास(Self) BH-18-013-013-02106900/432 SC मालपुर पुरबारीपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL021685 Credited 30/08/2023   2 Sanjeev Kumar Sahani(Self) BH-18-013-013-02106900/3336 OTHER मालपुर पुरबारीपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL021685 Credited 30/08/2023   3 जगदीश दास(Self) BH-18-013-013-02106900/392 SC मालपुर पुरबारीपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL021685 Credited 30/08/2023   4 मंगली देवी BH-18-013-013-02106900/431 SC मालपुर पुरबारीपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL021685 Credited 30/08/2023   5 Pooja Kumari(Self) BH-18-013-013-02106900/3341 SC मालपुर पुरबारीपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL021685 Credited 30/08/2023   6 Krishan Kumar(Self) BH-18-013-013-02106900/3335 OTHER मालपुर पुरबारीपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL021685 Credited 30/08/2023   7 शांति देवी BH-18-013-013-02106900/432 SC मालपुर पुरबारीपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL021685 Credited 30/08/2023   8 Kavita Devi(Self) BH-18-013-013-02106900/3337 OTHER मालपुर पुरबारीपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL021685 Credited 30/08/2023   9 Priyanka Kumari(Self) BH-18-013-013-02106900/3334 OTHER मालपुर पुरबारीपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL021685 Credited 30/08/2023   10 Nanki Devi(Self) BH-18-013-013-02106900/3338 OTHER मालपुर पुरबारीपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIAN BANK DALSINGHSARAI IDIB000D518 0518013WL021685 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18240 Amount Paid ST 0 Amount Paid Other 18240

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

Total Cash payment(In Rs.) Cash 36480 Average Per labour 3648

Total man days : 160