Muster Roll No. : 2081	Date From : 24/06/2023    Date To : 09/07/2023	Sanction No. : 0518004/2022-2023/57490/AS    Sanction Date : 16/03/2023
Work Code : 0518004023/LD/20389046	Work Name : वार्ड संख्या - 06 ईदगाह के प्रांगण में मिट्टीकरण का कार्य ।

Measurement Book Detail

MB NO.  9046        Page NO.  3

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 VASHISHTHA SAHANI(Self) BH-18-004-023-02064800/3204 OTHER हकीमाबाद A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL026816 Credited 19/09/2023   2 दुखन पासवान BH-18-004-023-02064800/515 SC हकीमाबाद A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL026816 Credited 19/09/2023   3 MEENA DEVI BH-18-004-023-02064800/515 SC हकीमाबाद A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL026816 Credited 19/09/2023   4 SADUN NISHA BH-18-004-023-02064800/3005 OTHER हकीमाबाद A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL026816 Credited 19/09/2023   5 SHABHA DEVI(Self) BH-18-004-023-02064800/3210 SC हकीमाबाद A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL026816 Credited 19/09/2023   6 जयलाल राय BH-18-004-023-02064800/509 OTHER हकीमाबाद A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL026816 Credited 19/09/2023   Daily Attendence 0 0 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9576 Amount Paid ST 0 Amount Paid Other 9576

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

Total Cash payment(In Rs.) Cash 19152 Average Per labour 3192

Total man days : 84