Muster Roll No. : 1633	Date From : 07/06/2023    Date To : 22/06/2023	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.  2

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 GANGIYA DEVI BH-18-004-023-02064800/497 OTHER हकीमाबाद P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL021700 Credited 13/07/2023   2 दुखन पासवान BH-18-004-023-02064800/515 SC हकीमाबाद P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL021700 Credited 13/07/2023   3 MEENA DEVI BH-18-004-023-02064800/515 SC हकीमाबाद P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL021700 Credited 13/07/2023   4 ASHA DEVI BH-18-004-023-02064800/483 OTHER हकीमाबाद P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL021700 Credited 13/07/2023   5 रीता देवी BH-18-004-023-02065000/59 OTHER गोनहार नवादा P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL021700 Credited 13/07/2023   6 जयलाल राय BH-18-004-023-02064800/509 OTHER हकीमाबाद P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL021700 Credited 13/07/2023   7 देवेन्‍द्र सहनी BH-18-004-023-02064800/455 OTHER हकीमाबाद P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL021700 Credited 13/07/2023   8 भागवत चौधरी(Self) BH-18-004-023-02064800/629 OTHER हकीमाबाद P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL021700 Credited 13/07/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 0 Amount Paid Other 20520

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 3420

Total man days : 120