Muster Roll No. : 3365	Date From : 28/06/2023    Date To : 04/07/2023	Sanction No. : 0518013013/2023-2024/173095/AS    Sanction Date : 07/06/2023
Work Code : 0518013013/LD/20397643	Work Name : malpur brahmsthan shivmandir ke prangan me mitti bharai karya

Measurement Book Detail

MB NO.  36        Page NO.  67

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 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 RAMCHANDRA DAS BH-18-013-013-02106900/3376 SC मालपुर पुरबारीपटी P P P P P P P 7 228 1596 0 0 1596 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL024287 Credited 02/09/2023   2 LALO DEVI(Self) BH-18-013-013-02106900/1548 OTHER मालपुर पुरबारीपटी P P P P P P P 7 228 1596 0 0 1596 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL024287 Credited 02/09/2023   3 Mamta Devi(Self) BH-18-013-013-02106900/1763 OTHER मालपुर पुरबारीपटी P P P P P P P 7 228 1596 0 0 1596 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL024287 Credited 02/09/2023   4 DINESH KUMAR THAKUR BH-18-013-013-02106900/3375 SC मालपुर पुरबारीपटी P P P P P P P 7 228 1596 0 0 1596 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL024287 Credited 02/09/2023   5 MANJESH KUMAR BH-18-013-013-02106900/3373 SC मालपुर पुरबारीपटी P P P P P P P 7 228 1596 0 0 1596 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL024287 Credited 02/09/2023   6 SACHIN KUMAR SAHNI BH-18-013-013-02106900/3372 SC मालपुर पुरबारीपटी P P P P P P P 7 228 1596 0 0 1596 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL024287 Credited 02/09/2023   7 RAJA KUMAR THAKUR BH-18-013-013-02106900/3371 OTHER मालपुर पुरबारीपटी P P P P P P P 7 228 1596 0 0 1596 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL024287 Credited 02/09/2023   8 DEEPMALA KUMARI BH-18-013-013-02106900/3367 SC मालपुर पुरबारीपटी P P P P P P P 7 228 1596 0 0 1596 BANK OF INDIA MAHUA BKID0004672 0518013WL024287 Credited 02/09/2023   9 SHASHIKANT KUMAR BH-18-013-013-02106900/3377 SC मालपुर पुरबारीपटी P P P P P P P 7 228 1596 0 0 1596 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518013WL024287 Credited 02/09/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9576 Amount Paid ST 0 Amount Paid Other 4788

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

Total Cash payment(In Rs.) Cash 14364 Average Per labour 1596

Total man days : 63