Muster Roll No. : 21593	Date From : 16/02/2023    Date To : 03/03/2023	Sanction No. : 0518013001/2022-2023/335954/AS    Sanction Date : 24/11/2022
Work Code : 0518013001/LD/20380765	Work Name : वार्ड 02 में स्लेश स्थान के प्रांगण में मिट्टीकरण कार्य।

Measurement Book Detail

MB NO.  6428        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 Ranjan kumar sah(Self) BH-18-013-001-02110700/3563 OTHER सुलतानपुर घटाहो P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL137594 Credited 23/03/2023   2 विकाश कुमार चौधरी BH-18-013-001-02110900/3480 OTHER खजुतीया P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 INDUSIND BANK LTD. SAMASTIPUR INDB0000884 0518013WL137594 Credited 23/03/2023   3 ADITYA KUMAR BH-18-013-001-02110900/3486 OTHER खजुतीया P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL137594 Credited 23/03/2023   4 मुरारी कुमार चौधरी BH-18-013-001-02110900/3481 OTHER खजुतीया P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL137594 Credited 23/03/2023   5 RAM SOGARATH CHAUDHARY BH-18-013-001-02110900/3485 OTHER खजुतीया P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL137594 Credited 23/03/2023   6 SHUBHKASH RAY BH-18-013-001-02110800/3507 OTHER भट्गावॉ P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL137594 Credited 23/03/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20160

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 3360

Total man days : 96