Muster Roll No. : 4165	Date From : 28/07/2023    Date To : 12/08/2023	Sanction No. : 0518013004/2023-2024/208235/AS    Sanction Date : 20/06/2023
Work Code : 0518013004/LD/20399191	Work Name : पनर वार्ड १० के शिव मंदिर के प्रांगण ऐवम चरो तरफ़ मिट्टी भराई कार्य।

Measurement Book Detail

MB NO.  9191        Page NO.  4

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 DEV NARAYAN MAHTO(Self) BH-18-013-004-02107300/3743 OTHER पाड P P P P P P A P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL034038 Credited 28/08/2023   2 SUNIL KUMAR(Self) BH-18-013-004-02107300/4098 OTHER पाड P P P P P P A P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL034038 Credited 28/08/2023   3 chaano devi(Self) BH-18-013-004-02107300/4512 SC पाड P P P P P P A P P P P P A P P P 14 228 3192 0 0 3192 UCO BANK DALSINGSARAI UCBA0002181 0518013WL034038 Credited 28/08/2023   4 dhukha paswan(Husband) BH-18-013-004-02107300/4512 SC पाड P P P P P P A P P P P P A P P P 14 228 3192 0 0 3192 UCO BANK DALSINGSARAI UCBA0002181 0518013WL034038 Credited 28/08/2023   5 नीलम देवी(Wife) BH-18-013-004-02107300/370-A OTHER पाड P P P P P P A P P P P P A P P P 14 228 3192 0 0 3192 UCO BANK DALSINGSARAI UCBA0002181 0518013WL034038 Credited 28/08/2023   6 ravina devi(Self) BH-18-013-004-02107300/4513 SC पाड P P P P P P A P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL034038 Credited 28/08/2023   7 SURESH KUMAR(Self) BH-18-013-004-02107300/3746 OTHER पाड P P P P P P A P P P P P A P P P 14 228 3192 0 0 3192 CANARA BANK CANARA BANK DALSINGSARAI SAMASTIPUR CNRB0004565 0518013WL034038 Credited 28/08/2023   8 mahadev kumar BH-18-013-004-02107300/4487 SC पाड P P P P P P A P P P P P A P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518013WL034038 Credited 28/08/2023   9 shobha kumari(Self) BH-18-013-004-02107300/4406 SC पाड P P P P P P A P P P P P A P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK ROUSSERA GHAT PUNB0640600 0518013WL034038 Credited 28/08/2023   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15960 Amount Paid ST 0 Amount Paid Other 12768

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 3192

Total man days : 126