Muster Roll No. : 7252	Date From : 16/12/2023    Date To : 31/12/2023	Sanction No. : 0518013/2023-2024/256935/AS    Sanction Date : 05/08/2023
Work Code : 0518013005/RC/20640800	Work Name : राजा कुमार पासवान के घर से क़ब्रगाह तक सड़क में मिट्टी ऐवम ईंटकरण कार्य (0518013005/RC/20640800)

Measurement Book Detail

MB NO.  0800        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 सतिया देवी BH-18-013-005-02107500/292 SC मथुरापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL069377 Credited 25/03/2024   2 Krishna kumar choudhary(Self) BH-18-013-005-02107500/1063 OTHER मथुरापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL069377 Credited 25/03/2024   3 Sita Devi(Self) BH-18-013-005-02107600/1221 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL069377 Credited 25/03/2024   4 Shivdulari Devi(Self) BH-18-013-005-02107600/1227 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL069377 Credited 25/03/2024   5 Pradeep Ray(Self) BH-18-013-005-02107600/1229 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL069377 Credited 25/03/2024   6 Sarita Devi(Self) BH-18-013-005-02107600/1315 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL069377 Credited 25/03/2024   7 Reema Devi(Mother) BH-18-013-005-02107500/1063 OTHER मथुरापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL069377 Credited 25/03/2024   8 राम सूजान पासवान(Self) BH-18-013-005-02107500/292 SC मथुरापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL069377 Credited 25/03/2024   9 Rita Devi(Self) BH-18-013-005-02107600/1192 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL069377 Credited 25/03/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7296 Amount Paid ST 0 Amount Paid Other 25536

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

Total Cash payment(In Rs.) Cash 32832 Average Per labour 3648

Total man days : 144