Muster Roll No. : 2603	Date From : 11/06/2023    Date To : 26/06/2023	Sanction No. : 0518013013/2023-2024/173095/AS    Sanction Date : 07/06/2023
Work Code : 0518013013/LD/20397643	Work Name : malpur brahmsthan shivmandir ke prangan me mitti bharai karya

Measurement Book Detail

MB NO.  5520        Page NO.  548

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 उमेश सहनी BH-18-013-013-02106900/132 OTHER मालपुर पुरबारीपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL021685 Credited 30/08/2023   2 Deepak Kumar Thakur(Self) BH-18-013-013-02106900/1320 OTHER मालपुर पुरबारीपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL021685 Credited 30/08/2023   3 Reeta Devi(Wife) BH-18-013-013-02106900/1155 OTHER मालपुर पुरबारीपटी X P P P P P P P P P P P X X X X 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL021685 Credited 30/08/2023   4 रामभरोस सहनी BH-18-013-013-02106900/130 OTHER मालपुर पुरबारीपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL021685 Credited 30/08/2023   5 Pramila Devi BH-18-013-013-02106900/1270 OTHER मालपुर पुरबारीपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL021685 Credited 30/08/2023   6 Shimla Devi BH-18-013-013-02106900/1265 OTHER मालपुर पुरबारीपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL021685 Credited 30/08/2023   7 Hirday Sahni(Husband) BH-18-013-013-02106900/1265 OTHER मालपुर पुरबारीपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL021685 Credited 30/08/2023   8 Darshan Kumar Thakur(Self) BH-18-013-013-02106900/1314 OTHER मालपुर पुरबारीपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Dalsingsarai PUNB0MBGB06 0518013WL021685 Credited 30/08/2023   9 Mani devi(Self) BH-18-013-013-02106900/1318 OTHER मालपुर पुरबारीपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL021685 Credited 30/08/2023   10 Urmila Devi BH-18-013-013-02106900/1255 OTHER मालपुर पुरबारीपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIAN BANK DALSINGHSARAI IDIB000D518 0518013WL021685 Credited 30/08/2023   Daily Attendence 9 10 10 10 10 10 10 10 10 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35340

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

Total Cash payment(In Rs.) Cash 35340 Average Per labour 3534

Total man days : 155