Muster Roll No. : 2627	Date From : 13/06/2023    Date To : 22/06/2023	Sanction No. : 0518013001/2023-2024/80551/AS    Sanction Date : 20/04/2023
Work Code : 0518013001/LD/20389462	Work Name : ward 13 me hanuman mandir ke najdik sarvajanik sthan pe mittikaran karya

Measurement Book Detail

MB NO.  9462        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 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 KAUSHAL KUMAR(Self) BH-18-013-001-02110700/3415 OTHER सुलतानपुर घटाहो P P P P P A P P P P 9 228 2052 0 0 2052 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL020380 Credited 30/06/2023   2 NISHANT KUMAR PRIYADARSHI BH-18-013-001-02110700/3649 OTHER सुलतानपुर घटाहो P P P P P A P P P P 9 228 2052 0 0 2052 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL020380 Credited 30/06/2023   3 GOURAV KUMAR MISHRA BH-18-013-001-02110700/3490 OTHER सुलतानपुर घटाहो P P P P P A P P P P 9 228 2052 0 0 2052 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL020380 Credited 30/06/2023   4 GITA DEVI BH-18-013-001-02110700/3491 OTHER सुलतानपुर घटाहो P P P P P A P P P P 9 228 2052 0 0 2052 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL020380 Credited 30/06/2023   5 SITA DEVI(Self) BH-18-013-001-02110700/1487 OTHER सुलतानपुर घटाहो P P P P P A P P P P 9 228 2052 0 0 2052 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL020380 Credited 30/06/2023   6 NILU DEVI(Self) BH-18-013-001-02110700/1488 OTHER सुलतानपुर घटाहो P P P P P A P P P P 9 228 2052 0 0 2052 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL020380 Credited 30/06/2023   7 RAM KUMAR SAH BH-18-013-001-02110700/3532 OTHER सुलतानपुर घटाहो P P P P P A P P P P 9 228 2052 0 0 2052 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL020380 Credited 30/06/2023   8 Jharna Devi(Self) BH-18-013-001-02110700/2067 OTHER सुलतानपुर घटाहो P P P P P A P P P P 9 228 2052 0 0 2052 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL020380 Credited 30/06/2023   9 CHINTA DEVI(Self) BH-18-013-001-02110700/2641 OTHER सुलतानपुर घटाहो P P P P P A P P P P 9 228 2052 0 0 2052 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL020380 Credited 30/06/2023   10 PRIYANKA KUMARI BH-18-013-001-02110610/3531 OTHER बनधारा (बहादुरपुर अरमौली) P P P P P A P P P P 9 228 2052 0 0 2052 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL020380 Credited 30/06/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20520

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 2052

Total man days : 90