Muster Roll No. : 2253	Date From : 01/06/2023    Date To : 15/06/2023	Sanction No. : 0518013/2022-2023/189599/AS    Sanction Date : 23/07/2022
Work Code : 0518013/IC/20451518	Work Name : अशोक स्मारक उच्च विद्दालय से लेकर मो० आलम के घर तक कच्चा नाला उराही कार्य।

Measurement Book Detail

MB NO.  1518        Page NO.  6

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 Lalita Devi(Self) BH-18-013-001-02110700/2910 OTHER सुलतानपुर घटाहो P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL019673 Credited 27/06/2023   2 Pooja Kumari(Self) BH-18-013-001-02110700/2903 OTHER सुलतानपुर घटाहो P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL019673 Credited 27/06/2023   3 Rajmani Devi(Self) BH-18-013-001-02110700/3612 OTHER सुलतानपुर घटाहो P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL019673 Credited 27/06/2023   4 Anjli Devi(Self) BH-18-013-001-02110700/2911 OTHER सुलतानपुर घटाहो P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL019673 Credited 27/06/2023   5 Deepshikha(Self) BH-18-013-001-02110700/2913 OTHER सुलतानपुर घटाहो P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL019673 Credited 27/06/2023   6 RAM VINOD SAH(Self) BH-18-013-001-02110700/3259 OTHER सुलतानपुर घटाहो P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL019673 Credited 27/06/2023   7 Sita Devi(Self) BH-18-013-001-02110700/2909 OTHER सुलतानपुर घटाहो P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL019673 Credited 27/06/2023   8 rina devi BH-18-013-001-02110700/3630 SC सुलतानपुर घटाहो P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL019673 Credited 27/06/2023   9 Veena Devi(Self) BH-18-013-001-02110700/3616 OTHER सुलतानपुर घटाहो P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL019673 Credited 27/06/2023   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 25536

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 3192

Total man days : 126