Muster Roll No. : 21592	Date From : 16/02/2023    Date To : 03/03/2023	Sanction No. : 0518013001/2022-2023/335954/AS    Sanction Date : 24/11/2022
Work Code : 0518013001/LD/20380765	Work Name : वार्ड 02 में स्लेश स्थान के प्रांगण में मिट्टीकरण कार्य।

Measurement Book Detail

MB NO.  6428        Page NO.  4

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 Dilip Kumar Sah(Self) BH-18-013-001-02110700/3465 OTHER सुलतानपुर घटाहो P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL137594 Credited 23/03/2023   2 Deepak Kumar Chaudhry(Self) BH-18-013-001-02110700/2109 OTHER सुलतानपुर घटाहो P P P P P P P P P X X X X X X X 9 210 1890 0 0 1890 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL137594 Credited 23/03/2023   3 Birju Kumar Sharma(Self) BH-18-013-001-02110700/3468 OTHER सुलतानपुर घटाहो P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL137594 Credited 23/03/2023   4 Jitendra Kumar Chaudhary(Self) BH-18-013-001-02110700/3462 OTHER सुलतानपुर घटाहो P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518013WL137594 Credited 23/03/2023   5 Shivshankar Chaudhary(Self) BH-18-013-001-02110700/1649 OTHER सुलतानपुर घटाहो P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518013WL137594 Credited 23/03/2023   6 Arjun Paswan(Self) BH-18-013-001-02110700/3263 OTHER सुलतानपुर घटाहो P P P P P P P P P P X X X X X X 10 210 2100 0 0 2100 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL137594 Credited 23/03/2023   7 Vidyanand Chaudhry(Self) BH-18-013-001-02110700/3469 OTHER सुलतानपुर घटाहो P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL137594 Credited 23/03/2023   8 गंगा राम पंडित BH-18-013-001-02110700/3477 OTHER सुलतानपुर घटाहो P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL137594 Credited 23/03/2023   9 Surendra Mahto(Self) BH-18-013-001-02110700/3459 OTHER सुलतानपुर घटाहो P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL137594 Credited 23/03/2023   10 Om Prkash Chaudhary(Self) BH-18-013-001-02110700/3463 OTHER सुलतानपुर घटाहो P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL137594 Credited 23/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 9 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30870

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

Total Cash payment(In Rs.) Cash 30870 Average Per labour 3087

Total man days : 147