Muster Roll No. : 1627	Date From : 07/06/2023    Date To : 22/06/2023	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.  2

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 SHAIL KUMARI BH-18-004-023-02064800/1765 OTHER हकीमाबाद P P P P P P P P P P P P X X X X 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA SAMASTIPUR COLLEGE, SAMASTIPUR CBIN0284102 0518004WL021700 Credited 13/07/2023   2 SAKILA KHATUN BH-18-004-023-02064800/2001 OTHER हकीमाबाद P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL021700 Credited 13/07/2023   3 SABILA KHATUN BH-18-004-023-02064800/2005 OTHER हकीमाबाद P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL021700 Credited 13/07/2023   4 CHUNCHUN DEVI BH-18-004-023-02064800/1854 OTHER हकीमाबाद P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL021700 Credited 13/07/2023   5 RITA DEVI BH-18-004-023-02064800/1980 OTHER हकीमाबाद P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 INDIAN BANK SAMASTIPUR IDIB000S170 0518004WL021700 Credited 13/07/2023   6 DEVNARAYAN PASWAN BH-18-004-023-02064800/2010 OTHER हकीमाबाद P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA VISAKHAPATNAM PORT SBIN0001740 0518004WL021700 Credited 13/07/2023   7 SURENDRA PASWAN BH-18-004-023-02064800/1902 OTHER हकीमाबाद P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA JITWARPUR CHOUTH SBIN0017440 0518004WL021700 Credited 13/07/2023   8 SHABBANA KHATUN BH-18-004-023-02064800/2007 OTHER हकीमाबाद P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL021700 Credited 13/07/2023   9 RAMCHANDRA SAHNI BH-18-004-023-02064800/1601 OTHER हकीमाबाद P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518004WL021700 Credited 13/07/2023   10 CHANDAN KUMAR(Self) BH-18-004-023-02064800/1635 OTHER हकीमाबाद P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518004WL021700 Credited 13/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33516

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

Total Cash payment(In Rs.) Cash 33516 Average Per labour 3351.6001

Total man days : 147