Muster Roll No. : 4592	Date From : 23/11/2023    Date To : 08/12/2023	Sanction No. : 0518004004/2023-2024/270764/AS    Sanction Date : 04/08/2023
Work Code : 0518004004/RC/20648249	Work Name : मंगल घाट के सामने ढाला निर्माण कार्य

Measurement Book Detail

MB NO.  0000        Page NO.  0

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 RENU DEVI(Wife) BH-18-004-004-02057600/2482 OTHER सींघीया खुर्द P P P P P P P P P P P P P P X X 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518004WL062803 Credited 01/02/2024   2 MONU KUMAR(Self) BH-18-004-004-02057600/2554 OTHER सींघीया खुर्द P P P P P P P P P P P P P P P X 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518004WL062803 Credited 01/02/2024   3 NITISH KUMAR(Self) BH-18-004-004-02057600/2562 OTHER सींघीया खुर्द P P P P P P P P P P P P P P P X 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518004WL062803 Credited 01/02/2024   4 BAVITA DEVI(Wife) BH-18-004-004-02057600/2565 OTHER सींघीया खुर्द P P P P P P P P P P P P P P X X 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK Samastipur PUNB0126310 0518004WL062803 Credited 01/02/2024   5 Rekha Devi(Wife) BH-18-004-004-02057600/2587 SC सींघीया खुर्द P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL062803 Credited 01/02/2024   6 AMIR NATH SAH(Self) BH-18-004-004-02057600/2597 OTHER सींघीया खुर्द P P P P P P P P P P P P P P X X 14 228 3192 0 0 3192 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL062803 Credited 01/02/2024   7 GITANJALI DEVI(Self) BH-18-004-004-02057600/2553 SC सींघीया खुर्द P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL062803 Credited 01/02/2024   8 KOMAL DEVI(Self) BH-18-004-004-02057600/2559 OTHER सींघीया खुर्द P P P P P P P P P P P P P P X X 14 228 3192 0 0 3192 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL062803 Credited 01/02/2024   9 NAVIN KUMAR(Self) BH-18-004-004-02057600/2561 OTHER सींघीया खुर्द P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UNION BANK OF INDIA DHARAMPUR UBIN0576174 0518004WL062803 Credited 01/02/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 5 3

Category Amount Paid(In Rs.) Amount Paid SC 7296 Amount Paid ST 0 Amount Paid Other 23256

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

Total Cash payment(In Rs.) Cash 30552 Average Per labour 3394.6667

Total man days : 134