Muster Roll No. : 4202	Date From : 29/07/2023    Date To : 12/08/2023	Sanction No. : 0518013001/2023-2024/231719/AS    Sanction Date : 29/06/2023
Work Code : 0518013001/IF/20754936	Work Name : विनोद चौधरी के जमीन मे खेत पोखर निर्माण कार्य। (0518013001/IF/20754936)

Measurement Book Detail

MB NO.  495        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 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 विकाश कुमार चौधरी BH-18-013-001-02110900/3480 OTHER खजुतीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDUSIND BANK LTD. SAMASTIPUR INDB0000884 0518013WL034132 Credited 28/08/2023   2 sanjeet kumar priyadarshi BH-18-013-001-02110900/3468 OTHER खजुतीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK Dalsinghsarai PUNB0162610 0518013WL034132 Credited 28/08/2023   3 ADITYA KUMAR BH-18-013-001-02110900/3486 OTHER खजुतीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL034132 Credited 28/08/2023   4 मुरारी कुमार चौधरी BH-18-013-001-02110900/3481 OTHER खजुतीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL034132 Credited 28/08/2023   5 ARJUN MAHTO BH-18-013-001-02110900/2956 OTHER खजुतीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL034132 Credited 28/08/2023   6 रानी देवी BH-18-013-001-02110900/3478 OTHER खजुतीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL034132 Credited 28/08/2023   7 GAMGAM KUMARI BH-18-013-001-02110900/3484 OTHER खजुतीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL034132 Credited 28/08/2023   8 SHUBHKASH RAY BH-18-013-001-02110800/3507 OTHER भट्गावॉ P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL034132 Credited 28/08/2023   9 MADHU DEVI BH-18-013-001-02110900/3500 OTHER खजुतीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518013WL034132 Credited 28/08/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30780

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

Total Cash payment(In Rs.) Cash 30780 Average Per labour 3420

Total man days : 135