Muster Roll No. : 6190	Date From : 28/10/2023    Date To : 12/11/2023	Sanction No. : 0518013001/2023-2024/346850/AS    Sanction Date : 11/10/2023
Work Code : 0518013001/LD/20404363	Work Name : ward 11 main Durga Mandir ke charo taraf mitti sah Paver block nirman karya

Measurement Book Detail

MB NO.  36        Page NO.  10

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 mina devi(Self) BH-18-013-001-02110700/4027 SC सुलतानपुर घटाहो P A P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL057308 Credited 01/01/2024   2 prabhat kumar(Self) BH-18-013-001-02110700/4033 SC सुलतानपुर घटाहो P A P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL057308 Credited 01/01/2024   3 sangita devi(Self) BH-18-013-001-02110700/4034 SC सुलतानपुर घटाहो P A P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL057308 Credited 01/01/2024   4 dharmendra kumar das(Self) BH-18-013-001-02110700/4025 SC सुलतानपुर घटाहो P A 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 0518013WL057308 Credited 01/01/2024   5 उषा देवी(Self) BH-18-013-001-02110700/573 SC सुलतानपुर घटाहो P A P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA VIDYAPATI NAGAR SBIN0005439 0518013WL057308 Credited 01/01/2024   6 ramprit sah(Self) BH-18-013-001-02110700/4030 SC सुलतानपुर घटाहो P A 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 0518013WL057308 Credited 01/01/2024   7 renu devi(Self) BH-18-013-001-02110700/4028 SC सुलतानपुर घटाहो P A 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 0518013WL057308 Credited 01/01/2024   8 sito sahani(Self) BH-18-013-001-02110700/4029 SC सुलतानपुर घटाहो P A P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL057308 Credited 01/01/2024   9 mithlesh kumar(Self) BH-18-013-001-02110700/4026 SC सुलतानपुर घटाहो P A P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL057308 Credited 01/01/2024   10 guriya kumari(Self) BH-18-013-001-02110700/4031 SC सुलतानपुर घटाहो P A P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518013WL057308 Credited 01/01/2024   Daily Attendence 10 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 34200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150