Muster Roll No. : 4527	Date From : 11/11/2023    Date To : 26/11/2023	Sanction No. : 0518004023/2023-2024/220904/AS    Sanction Date : 22/06/2023
Work Code : 0518004023/RC/20641380	Work Name : हकीमाबाद वार्ड 07 प्रभुनाथ सहनी के घर के निकट बांध ढाला सह सड़क निर्माण

Measurement Book Detail

MB NO.  9879        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 SOBHA DEVI BH-18-004-023-02064800/1994 OTHER हकीमाबाद P A P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL059313 Credited 01/01/2024   2 प्रदीप राय BH-18-004-023-02064800/325 OTHER हकीमाबाद P A P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL059313 Credited 01/01/2024   3 दिलीप राय BH-18-004-023-02064800/333 OTHER हकीमाबाद P A P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL059313 Credited 01/01/2024   4 राजीव कुमार राय BH-18-004-023-02064800/334 OTHER हकीमाबाद P A P P P P P P A P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Bishanpur PUNB0MBGB06 0518004WL059313 Credited 01/01/2024   5 USHA DEVI BH-18-004-023-02064800/2016 OTHER हकीमाबाद P A P P P P P P A P P P P P P P 14 228 3192 0 0 3192 UCO BANK SAMASTIPUR UCBA0001926 0518004WL059313 Credited 01/01/2024   6 गीता देवी BH-18-004-023-02064800/301 SC हकीमाबाद P A P P P P P P A P P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL059313 Credited 01/01/2024   7 SUNIL SAHANI BH-18-004-023-02064800/1986 OTHER हकीमाबाद P A P P P P P P A P P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL059313 Credited 01/01/2024   8 SONI DEVI BH-18-004-023-02064800/1986 OTHER हकीमाबाद P A P P P P P P A P P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL059313 Credited 01/01/2024   9 संजीत कुमार(Self) BH-18-004-023-02064800/320 SC हकीमाबाद P A P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA SAMASTIPUR BKID0004840 0518004WL059313 Credited 01/01/2024   10 देवन्‍द्र सहनी BH-18-004-023-02064800/356 OTHER हकीमाबाद P A P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA GOLA ROAD BARB0GOLARO 0518004WL059313 Credited 01/01/2024   Daily Attendence 10 0 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6384 Amount Paid ST 0 Amount Paid Other 25536

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140