Muster Roll No. : 1631	Date From : 07/06/2023    Date To : 22/06/2023	Sanction No. : 0518004/2022-2023/57490/AS    Sanction Date : 16/03/2023
Work Code : 0518004023/LD/20389046	Work Name : वार्ड संख्या - 06 ईदगाह के प्रांगण में मिट्टीकरण का कार्य ।

Measurement Book Detail

MB NO.  9046        Page NO.  2

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 SANJIT PASWAN(Self) BH-18-004-023-02064800/3205 SC हकीमाबाद P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 UCO BANK SAMASTIPUR UCBA0001926 0518004WL021700 Credited 13/07/2023   2 KUNDAN KUMAR(Self) BH-18-004-023-02064800/3216 SC हकीमाबाद P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 FINO PAYMENTS BANK LTD Muzaffarpur FINO0001325 0518004WL021700 Credited 13/07/2023   3 SHABHA DEVI(Self) BH-18-004-023-02064800/3210 SC हकीमाबाद P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL021700 Credited 13/07/2023   4 SANGITA DEVI(Self) BH-18-004-023-02064800/3211 SC हकीमाबाद P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL021700 Credited 13/07/2023   5 PRIYANKA DEVI(Self) BH-18-004-023-02064800/3207 SC हकीमाबाद P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA SAMASTIPUR CBIN0280055 0518004WL021700 Credited 13/07/2023   6 DURGESH KUMAR(Self) BH-18-004-023-02064800/3208 SC हकीमाबाद P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL021700 Credited 13/07/2023   7 AMINA KHATUN(Self) BH-18-004-023-02064800/3214 OTHER हकीमाबाद P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA JITWARPUR CHOUTH SBIN0017440 0518004WL021700 Credited 13/07/2023   8 SANGEETA(Self) BH-18-004-023-02064800/3215 SC हकीमाबाद P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Samastipur PUNB0MBGB06 0518004WL021700 Credited 13/07/2023   9 RANI KUMARI(Self) BH-18-004-023-02064800/3213 SC हकीमाबाद P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 BANK OF INDIA BEJHA BKID0004659 0518004WL021700 Credited 13/07/2023   10 CHANDAN KUMAR(Self) BH-18-004-023-02064800/3209 SC हकीमाबाद P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 BANK OF BARODA JITWARPUR BARB0DBJITW 0518004WL021700 Credited 13/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 30780 Amount Paid ST 0 Amount Paid Other 3420

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150