Muster Roll No. : 1886	Date From : 19/06/2023    Date To : 04/07/2023	Sanction No. : 0518004003/2023-2024/162986/AS    Sanction Date : 03/06/2023
Work Code : 0518004003/LD/20393273	Work Name : वार्ड न० 1 में हनुमान मंदिर के निकट सरकारी जमीन में मिट्टी भराई कार्य (0518004003/LD/20393273)

Measurement Book Detail

MB NO.  273        Page NO.  1

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 SHIV KUMARI DEVI(Wife) BH-18-004-003-02059600/2802 OTHER चकहाजी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518004WL023438 Credited 02/09/2023   2 PRABHU DAS(Self) BH-18-004-003-02059400/4485 SC रूपनारायण पुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL023438 Credited 02/09/2023   3 पवन राम BH-18-004-003-02059400/816 SC रूपनारायण पुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL023438 Credited 02/09/2023   4 ललीता देवी BH-18-004-003-02059400/816 SC रूपनारायण पुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL023438 Credited 02/09/2023   5 URMILA DEVI BH-18-004-003-02059600/2485 OTHER चकहाजी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL023438 Credited 02/09/2023   6 मंचित राम BH-18-004-003-02059400/809 SC रूपनारायण पुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL023438 Credited 02/09/2023   7 PRADEEP SAH BH-18-004-003-02059600/2860 OTHER चकहाजी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL023438 Credited 02/09/2023   8 SHIV KUMARI DEVI(Wife) BH-18-004-003-02059600/2387 OTHER चकहाजी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL023438 Credited 02/09/2023   9 MINA DEVI(Wife) BH-18-004-003-02059600/2389 OTHER चकहाजी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL023438 Credited 02/09/2023   10 SANTOSH KUMAR(Self) BH-18-004-003-02059600/1164 OTHER चकहाजी 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 0518004WL023438 Credited 02/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14592 Amount Paid ST 0 Amount Paid Other 21888

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

Total Cash payment(In Rs.) Cash 36480 Average Per labour 3648

Total man days : 160