Muster Roll No. : 2074	Date From : 24/06/2023    Date To : 09/07/2023	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.  3

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 KUSESWAR PASWAN(Husband) BH-18-004-023-02064800/1279 OTHER हकीमाबाद A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL026816 Credited 19/09/2023   2 REENA DEVI(Self) BH-18-004-023-02064800/1316 OTHER हकीमाबाद A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL026816 Credited 19/09/2023   3 SHIV KUMARI DEVI(Self) BH-18-004-023-02064800/1278 OTHER हकीमाबाद A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL026816 Credited 19/09/2023   4 usha devi(Self) BH-18-004-023-02064800/1319 OTHER हकीमाबाद A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL026816 Credited 19/09/2023   5 राजकुमार पासवान BH-18-004-023-02064800/1118 OTHER हकीमाबाद A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL026816 Credited 19/09/2023   6 CHUNCHUN DEVI BH-18-004-023-02064800/1854 OTHER हकीमाबाद A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL026816 Credited 19/09/2023   7 RITA DEVI BH-18-004-023-02064800/1980 OTHER हकीमाबाद A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIAN BANK SAMASTIPUR IDIB000S170 0518004WL026816 Credited 19/09/2023   8 फुच्‍चन सहनी BH-18-004-023-02064800/1090 OTHER हकीमाबाद A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA JITWARPUR CHOUTH SBIN0017440 0518004WL026816 Credited 19/09/2023   9 RAMCHANDRA SAHNI BH-18-004-023-02064800/1601 OTHER हकीमाबाद A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518004WL026816 Credited 19/09/2023   10 CHANDAN KUMAR(Self) BH-18-004-023-02064800/1635 OTHER हकीमाबाद A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518004WL026816 Credited 19/09/2023   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31920

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

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

Total man days : 140