Muster Roll No. : 2546	Date From : 09/06/2023    Date To : 24/06/2023	Sanction No. : 0518013/2023-2024/109695/AS    Sanction Date : 11/05/2023
Work Code : 0518013005/RC/20623828	Work Name : सुरेश चौधरी के घर से नदी किनारे होते हुए नरेश चौधरी के घर के पीछे तक सड़क में मिट्टी ऐवम ईंटकरण कार् (0518013005/RC/20623828)

Measurement Book Detail

MB NO.  3828        Page NO.  6

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 mamta devi(Self) BH-18-013-005-02107600/2801 SC हरीशंकरपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL022232 Credited 30/08/2023   2 Shaahin Prveen(Self) BH-18-013-005-02107600/2175 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL022232 Credited 30/08/2023   3 fekni devi(Self) BH-18-013-005-02107600/2799 SC हरीशंकरपुर 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 harishankerpur BARB0HARISH 0518013WL022232 Credited 30/08/2023   4 kajal kumari(Self) BH-18-013-005-02107600/2800 SC हरीशंकरपुर 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 harishankerpur BARB0HARISH 0518013WL022232 Credited 30/08/2023   5 shobha kumari(Self) BH-18-013-005-02107600/2773 SC हरीशंकरपुर 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 harishankerpur BARB0HARISH 0518013WL022232 Credited 30/08/2023   6 sumitra devi BH-18-013-005-02107600/2776 OTHER हरीशंकरपुर 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 harishankerpur BARB0HARISH 0518013WL022232 Credited 30/08/2023   7 meena devi(Self) BH-18-013-005-02107600/2802 SC हरीशंकरपुर 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 harishankerpur BARB0HARISH 0518013WL022232 Credited 30/08/2023   8 shivam kumar(Self) BH-18-013-005-02107600/2804 SC हरीशंकरपुर 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 harishankerpur BARB0HARISH 0518013WL022232 Credited 30/08/2023   9 mala devi(Self) BH-18-013-005-02107600/2805 SC हरीशंकरपुर 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 harishankerpur BARB0HARISH 0518013WL022232 Credited 30/08/2023   10 बिसुनदेव राय BH-18-013-005-02107600/27 OTHER हरीशंकरपुर 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 DALSINGHSARAI BIHAR PUNB0640400 0518013WL022232 Credited 30/08/2023   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 25536 Amount Paid ST 0 Amount Paid Other 10944

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

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

Total man days : 160