Muster Roll No. : 5030	Date From : 02/09/2023    Date To : 17/09/2023	Sanction No. : 0518013/2023-2024/202830/AS    Sanction Date : 14/08/2023
Work Code : 0518013013/LD/20397647	Work Name : ward 3 middle school ke prangan me mitti bharai karya

Measurement Book Detail

MB NO.  6371        Page NO.  548

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 khushboo devi BH-18-013-013-02106900/3252-A SC मालपुर पुरबारीपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL041571 Credited 28/09/2023   2 Kiran Devi(Self) BH-18-013-013-02106900/3131 OTHER मालपुर पुरबारीपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL041571 Credited 28/09/2023   3 Sulekha Devi(Self) BH-18-013-013-02106900/3327 OTHER मालपुर पुरबारीपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL041571 Credited 28/09/2023   4 Santola Devi(Self) BH-18-013-013-02106900/3328 OTHER मालपुर पुरबारीपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL041571 Credited 28/09/2023   5 Nuraj Sahani(Self) BH-18-013-013-02106900/3331 OTHER मालपुर पुरबारीपटी 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 ADB DALSINGSARAI SBIN0002322 0518013WL041571 Credited 28/09/2023   6 Bhagiya Devi(Self) BH-18-013-013-02106900/3144 OTHER मालपुर पुरबारीपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL041571 Credited 28/09/2023   7 ARTI DEVI(Self) BH-18-013-013-02106900/3231 OTHER मालपुर पुरबारीपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL041571 Credited 28/09/2023   8 PUNITA DEVI(Self) BH-18-013-013-02106900/3241 OTHER मालपुर पुरबारीपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL041571 Credited 28/09/2023   9 Soni Devi(Self) BH-18-013-013-02106900/3329 SC मालपुर पुरबारीपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL041571 Credited 28/09/2023   10 RANI DEVI(Self) BH-18-013-013-02106900/3250 OTHER मालपुर पुरबारीपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL041571 Credited 28/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7296 Amount Paid ST 0 Amount Paid Other 29184

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

Total Cash payment(In Rs.) Cash 36480 Average Per labour 3648

Total man days : 160