Muster Roll No. : 3938	Date From : 19/07/2023    Date To : 03/08/2023	Sanction No. : 0518013/2023-2024/109695/AS    Sanction Date : 11/05/2023
Work Code : 0518013005/RC/20623828	Work Name : सुरेश चौधरी के घर से नदी किनारे होते हुए नरेश चौधरी के घर के पीछे तक सड़क में मिट्टी ऐवम ईंटकरण कार् (0518013005/RC/20623828)

Measurement Book Detail

MB NO.  6371        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 शिला देवी BH-18-013-005-02107500/201 SC मथुरापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL031572 Credited 21/09/2023   2 लालो पासवान BH-18-013-005-02107600/107 SC हरीशंकरपुर 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 DALSINGSARAI SBIN0002930 0518013WL031572 Credited 21/09/2023   3 ललिता देवी(Self) BH-18-013-005-02107600/1107 SC हरीशंकरपुर 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 DALSINGSARAI SBIN0002930 0518013WL031572 Credited 21/09/2023   4 Rama Ray(Self) BH-18-013-005-02107600/1295 OTHER हरीशंकरपुर 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 DALSINGSARAI SBIN0002930 0518013WL031572 Credited 21/09/2023   5 Savitri Devi(Self) BH-18-013-005-02107600/1559 OTHER हरीशंकरपुर 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 0518013WL031572 Credited 21/09/2023   6 Sangita Kumari(Self) BH-18-013-005-02107600/1561 OTHER हरीशंकरपुर 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 harishankerpur BARB0HARISH 0518013WL031572 Credited 21/09/2023   7 Lakhandev Ram BH-18-013-005-02107600/1424 OTHER हरीशंकरपुर 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 harishankerpur BARB0HARISH 0518013WL031572 Credited 21/09/2023   8 अनिता देवी BH-18-013-005-02107500/444 SC मथुरापुर 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 harishankerpur BARB0HARISH 0518013WL031572 Credited 21/09/2023   9 रामअधीन पासवान(Self) BH-18-013-005-02107500/453 SC मथुरापुर 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 harishankerpur BARB0HARISH 0518013WL031572 Credited 21/09/2023   10 sanju devi(Self) BH-18-013-005-02107500/1423 OTHER मथुरापुर 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 harishankerpur BARB0HARISH 0518013WL031572 Credited 21/09/2023   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