Muster Roll No. : 24267	Date From : 23/03/2023    Date To : 31/03/2023	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.  1

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 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 SUNAINA DEVI BH-18-004-023-02064800/2027 OTHER हकीमाबाद P P P P P P P P N 8 210 1680 0 0 1680 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL147682 Credited 05/05/2023   2 उर्मिला देवी BH-18-004-023-02064800/125 SC हकीमाबाद P P P P P P P P N 8 210 1680 0 0 1680 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL147682 Credited 05/05/2023   3 SUNITA DEVI(Self) BH-18-004-023-02064800/1314 OTHER हकीमाबाद P P P P P P P P N 8 210 1680 0 0 1680 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL147682 Credited 05/05/2023   4 usha devi(Self) BH-18-004-023-02064800/1319 OTHER हकीमाबाद P P P P P P P P N 8 210 1680 0 0 1680 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL147682 Credited 05/05/2023   5 URMILA DEVI BH-18-004-023-02064800/2017 OTHER हकीमाबाद P P P P P P P P N 8 210 1680 0 0 1680 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL147682 Credited 05/05/2023   6 DEVNARAYAN PASWAN BH-18-004-023-02064800/2010 OTHER हकीमाबाद P P P P P P P P N 8 210 1680 0 0 1680 STATE BANK OF INDIA VISAKHAPATNAM PORT SBIN0001740 0518004WL147682 Credited 05/05/2023   7 SURENDRA PASWAN BH-18-004-023-02064800/1902 OTHER हकीमाबाद P P P P P P P P N 8 210 1680 0 0 1680 STATE BANK OF INDIA JITWARPUR CHOUTH SBIN0017440 0518004WL147682 Credited 05/05/2023   8 रीना देवी BH-18-004-023-02064800/110 OTHER हकीमाबाद P P P P P P P P N 8 210 1680 0 0 1680 BANK OF BARODA JITWARPUR BARB0DBJITW 0518004WL147682 Credited 05/05/2023   9 CHANDAN KUMAR(Self) BH-18-004-023-02064800/1635 OTHER हकीमाबाद P P P P P P P P N 8 210 1680 0 0 1680 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518004WL147682 Credited 05/05/2023   10 RINKU DEVI BH-18-004-023-02064800/1461 OTHER हकीमाबाद P P P P P P P P N 8 210 1680 0 0 1680 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518004WL147682 Credited 05/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 15120

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1680

Total man days : 80