Muster Roll No. : 2251	Date From : 01/06/2023    Date To : 15/06/2023	Sanction No. : 0518013/2022-2023/189599/AS    Sanction Date : 23/07/2022
Work Code : 0518013/IC/20451518	Work Name : अशोक स्मारक उच्च विद्दालय से लेकर मो० आलम के घर तक कच्चा नाला उराही कार्य।

Measurement Book Detail

MB NO.  1518        Page NO.  6

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 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 मनोज कुमार साह(Son) BH-18-013-001-02110610/829 OTHER बनधारा (बहादुरपुर अरमौली) P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL019673 Credited 27/06/2023   2 PRAMOD MAHTO(Self) BH-18-013-001-02110700/1490 OTHER सुलतानपुर घटाहो P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL019673 Credited 27/06/2023   3 SANJU DEVI(Self) BH-18-013-001-02110700/1513 OTHER सुलतानपुर घटाहो P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL019673 Credited 27/06/2023   4 RAM NARESH MAHTO(Self) BH-18-013-001-02110700/1514 OTHER सुलतानपुर घटाहो P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL019673 Credited 27/06/2023   5 shanti devi(Self) BH-18-013-001-02110700/1544 OTHER सुलतानपुर घटाहो P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518013WL019673 Credited 27/06/2023   6 Shiv Nath Paswan(Self) BH-18-013-001-02110700/1716 OTHER सुलतानपुर घटाहो P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518013WL019673 Credited 27/06/2023   7 ANJU DEVI(Self) BH-18-013-001-02110700/1491 OTHER सुलतानपुर घटाहो P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL019673 Credited 27/06/2023   8 अहिल्‍या देवी BH-18-013-001-02110700/1078 OTHER सुलतानपुर घटाहो P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Dalsingsarai PUNB0MBGB06 0518013WL019673 Credited 27/06/2023   9 संतोष कुमार साह(Self) BH-18-013-001-02110700/1257 OTHER सुलतानपुर घटाहो P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL019673 Credited 27/06/2023   10 ललिता देवी(Wife) BH-18-013-001-02110610/861 OTHER बनधारा (बहादुरपुर अरमौली) P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL019673 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140