Muster Roll No. : 11262	Date From : 01/08/2022    Date To : 08/08/2022	Sanction No. : 0518013/2022-2023/153393/AS    Sanction Date : 18/05/2022
Work Code : 0518013013/IC/20444566	Work Name : मालपुर वार्ड 7 एस०एच० 88 से पालो पाकर भमरा तक नाला उराही कार्य।

Measurement Book Detail

MB NO.  210        Page NO.  5

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 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 Sanjeev Kumar Sahani(Self) BH-18-013-013-02106900/3336 OTHER मालपुर पुरबारीपटी P P P P P P P P 8 210 1680 0 0 1680 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL072598 Credited 24/08/2022   2 Sulekha Devi(Self) BH-18-013-013-02106900/3327 OTHER मालपुर पुरबारीपटी P P P P P P P P 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL072598 Credited 24/08/2022   3 Pooja Kumari(Self) BH-18-013-013-02106900/3341 SC मालपुर पुरबारीपटी P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL072598 Credited 24/08/2022   4 Krishan Kumar(Self) BH-18-013-013-02106900/3335 OTHER मालपुर पुरबारीपटी P P P P P P P P 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL072598 Credited 24/08/2022   5 heena devi(Self) BH-18-013-013-02106900/3339 OTHER मालपुर पुरबारीपटी P P P P P P P P 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL072598 Credited 24/08/2022   6 Indra Devi(Self) BH-18-013-013-02106900/3330 OTHER मालपुर पुरबारीपटी P P P P P P P P 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL072598 Credited 24/08/2022   7 Kavita Devi(Self) BH-18-013-013-02106900/3337 OTHER मालपुर पुरबारीपटी P P P P P P P P 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL072598 Credited 24/08/2022   8 Priyanka Kumari(Self) BH-18-013-013-02106900/3334 OTHER मालपुर पुरबारीपटी P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL072598 Credited 24/08/2022   9 Nanki Devi(Self) BH-18-013-013-02106900/3338 OTHER मालपुर पुरबारीपटी P P P P P P P P 8 210 1680 0 0 1680 INDIAN BANK DALSINGHSARAI IDIB000D518 0518013WL072598 Credited 24/08/2022   10 Sati Kumari(Self) BH-18-013-013-02106900/3340 OTHER मालपुर पुरबारीपटी P P P P P P P P 8 210 1680 0 0 1680 INDIAN BANK DALSINGHSARAI IDIB000D518 0518013WL072598 Credited 24/08/2022   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 15120

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1680

Total man days : 80