Muster Roll No. : 9154	Date From : 09/07/2022    Date To : 16/07/2022	Sanction No. : 0518013/2022-2023/197569/AS    Sanction Date : 22/06/2022
Work Code : 0518013005/LD/20376603	Work Name : उपेन्द्र शर्मा के घर के सामने सरकारी जमीन में गड्ढा भराइ कार्य (0518013005/LD/20376603)

Measurement Book Detail

MB NO.  6391        Page NO.  5

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 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 राम प्रयाग पासवान(Self) BH-18-013-005-02107500/440 SC मथुरापुर P P P P P X X X 5 210 1050 0 0 1050 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL055437 Credited 17/08/2022   2 शंभु कुमार चौधरी(Self) BH-18-013-005-02107600/138-A OTHER हरीशंकरपुर P P P P P X X X 5 210 1050 0 0 1050 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL055437 Credited 17/08/2022   3 सोनेलाल राय(Self) BH-18-013-005-02107500/431 OTHER मथुरापुर P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL055437 Credited 17/08/2022   4 Mumtaj Ansari BH-18-013-005-02107500/1402 OTHER मथुरापुर P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL055437 Credited 17/08/2022   5 Anandi Kumar mahto(Self) BH-18-013-005-02107600/1428 OTHER हरीशंकरपुर P P P P P X X X 5 210 1050 0 0 1050 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL055437 Credited 17/08/2022   6 Rajo Devi(Self) BH-18-013-005-02107600/1434 OTHER हरीशंकरपुर P P P P P X X X 5 210 1050 0 0 1050 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL055437 Credited 17/08/2022   7 Raghubir Mahto(Self) BH-18-013-005-02107600/1552 OTHER हरीशंकरपुर P P P P P X X X 5 210 1050 0 0 1050 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL055437 Credited 17/08/2022   8 ममता देवी(Self) BH-18-013-005-02107500/1074 SC मथुरापुर P P P P P P P P 8 210 1680 0 0 1680 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL055437 Credited 17/08/2022   9 उमाशंकर पासवान(Self) BH-18-013-005-02107500/444 SC मथुरापुर P P P P P X X X 5 210 1050 0 0 1050 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL055437 Credited 17/08/2022   10 रामअधीन पासवान(Self) BH-18-013-005-02107500/453 SC मथुरापुर P P P P P X X X 5 210 1050 0 0 1050 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL055437 Credited 17/08/2022   Daily Attendence 10 10 10 10 10 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4830 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1239

Total man days : 59