Muster Roll No. : 24268	Date From : 23/03/2023    Date To : 31/03/2023	Sanction No. : 0518004/2022-2023/57490/AS    Sanction Date : 16/03/2023
Work Code : 0518004023/LD/20389046	Work Name : वार्ड संख्या - 06 ईदगाह के प्रांगण में मिट्टीकरण का कार्य ।

Measurement Book Detail

MB NO.  9046        Page NO.  1

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 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 जमंगली देवी BH-18-004-023-02064800/422 OTHER हकीमाबाद P P P P P P P P N 8 210 1680 0 0 1680 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL147682 Credited 05/05/2023   2 राधा देवी BH-18-004-023-02064800/356 OTHER हकीमाबाद P P P P P P P P N 8 210 1680 0 0 1680 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL147682 Credited 05/05/2023   3 शिवचन्‍द्र राय BH-18-004-023-02064800/293 OTHER हकीमाबाद P P P P P P P P N 8 210 1680 0 0 1680 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL147682 Credited 05/05/2023   4 कुसमा देवी BH-18-004-023-02064800/431 OTHER हकीमाबाद P P P P P P P P N 8 210 1680 0 0 1680 STATE BANK OF INDIA JITWARPUR CHOUTH SBIN0017440 0518004WL147682 Credited 05/05/2023   5 रामटहल राय BH-18-004-023-02064800/291 OTHER हकीमाबाद P P P P P P P P N 8 210 1680 0 0 1680 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL147682 Credited 05/05/2023   6 चन्‍देश्‍वर सहनी BH-18-004-023-02064800/295 OTHER हकीमाबाद P P P P P P P P N 8 210 1680 0 0 1680 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL147682 Credited 05/05/2023   7 KAVITA KUMARI(Self) BH-18-004-023-02064800/3988 OTHER हकीमाबाद P P P P P P P P N 8 210 1680 0 0 1680 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL147682 Credited 05/05/2023   8 SATISH KUMAR(Self) BH-18-004-023-02064800/3119 SC हकीमाबाद P P P P P P P P N 8 210 1680 0 0 1680 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL147682 Credited 05/05/2023   9 SANGITA DEVI(Self) BH-18-004-023-02064800/3118 SC हकीमाबाद P P P P P P P P N 8 210 1680 0 0 1680 BANK OF BARODA JITWARPUR BARB0DBJITW 0518004WL147682 Credited 05/05/2023   10 RUNA DEVI BH-18-004-023-02064800/2273 OTHER हकीमाबाद P P P P P P P P N 8 210 1680 0 0 1680 BANK OF BARODA JITWARPUR BARB0DBJITW 0518004WL147682 Credited 05/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1680

Total man days : 80