Muster Roll No. : 22046	Date From : 05/03/2023    Date To : 20/03/2023	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.  567        Page NO.  87

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 Manjay Kumar Sah(Self) BH-18-013-001-02110700/3460 OTHER सुलतानपुर घटाहो P P P A P A A P P A P P P A P P 11 210 2310 0 0 2310 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL142488 Credited 25/03/2023   2 Ranjan kumar sah(Self) BH-18-013-001-02110700/3563 OTHER सुलतानपुर घटाहो P P P A P A A P P A P P P A P P 11 210 2310 0 0 2310 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL142488 Credited 25/03/2023   3 विकाश कुमार चौधरी BH-18-013-001-02110900/3480 OTHER खजुतीया P P P A P A A P P A P P P A P P 11 210 2310 0 0 2310 INDUSIND BANK LTD. SAMASTIPUR INDB0000884 0518013WL142488 Credited 25/03/2023   4 मुरारी कुमार चौधरी BH-18-013-001-02110900/3481 OTHER खजुतीया P P P A P A A P P A P P P A P P 11 210 2310 0 0 2310 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL142488 Credited 25/03/2023   5 Jitendra Kumar Chaudhary(Self) BH-18-013-001-02110700/3462 OTHER सुलतानपुर घटाहो P P P A P A A P P A P P P A P P 11 210 2310 0 0 2310 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518013WL142488 Credited 25/03/2023   6 BANKE LAL SHARMA(Self) BH-18-013-001-02110700/2771 OTHER सुलतानपुर घटाहो P P P A P A A P P A P P P A P P 11 210 2310 0 0 2310 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL142488 Credited 25/03/2023   7 RAM SOGARATH CHAUDHARY BH-18-013-001-02110900/3485 OTHER खजुतीया P P P A P A A P P A P P P A P P 11 210 2310 0 0 2310 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL142488 Credited 25/03/2023   8 Om Prkash Chaudhary(Self) BH-18-013-001-02110700/3463 OTHER सुलतानपुर घटाहो P P P A P A A P P A P P P A P P 11 210 2310 0 0 2310 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL142488 Credited 25/03/2023   9 गंगा राम पंडित BH-18-013-001-02110700/3477 OTHER सुलतानपुर घटाहो P P P A P A A P P A P P P A P P 11 210 2310 0 0 2310 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL142488 Credited 25/03/2023   10 SHUBHKASH RAY BH-18-013-001-02110800/3507 OTHER भट्गावॉ P P P A P A A P P A P P P A P P 11 210 2310 0 0 2310 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL142488 Credited 25/03/2023   Daily Attendence 10 10 10 0 10 0 0 10 10 0 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23100

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

Total Cash payment(In Rs.) Cash 23100 Average Per labour 2310

Total man days : 110