Muster Roll No. : 2065	Date From : 26/05/2023    Date To : 10/06/2023	Sanction No. : 0518013001/2023-2024/80551/AS    Sanction Date : 20/04/2023
Work Code : 0518013001/LD/20389462	Work Name : ward 13 me hanuman mandir ke najdik sarvajanik sthan pe mittikaran karya

Measurement Book Detail

MB NO.  5520        Page NO.  548

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 LAKHINDRA SAH BH-18-013-001-02110600/3513 OTHER बहादुरपुर अरमौली P P P P P P P P P P A P P P P A 14 228 3192 0 0 3192 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL017616 Credited 17/06/2023   2 Ajay Kumar Singh(Self) BH-18-013-001-02110700/1764 OTHER सुलतानपुर घटाहो P P P P P P P P P P A P P P P A 14 228 3192 0 0 3192 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL017616 Credited 17/06/2023   3 गरभु पासवान BH-18-013-001-02110600/539 SC बहादुरपुर अरमौली P P P P P P P P P P A P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL017616 Credited 17/06/2023   4 SITA DEVI(Self) BH-18-013-001-02110700/1487 OTHER सुलतानपुर घटाहो P P P P P P P P P P A P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL017616 Credited 17/06/2023   5 NILU DEVI(Self) BH-18-013-001-02110700/1488 OTHER सुलतानपुर घटाहो P P P P P P P P P P A P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL017616 Credited 17/06/2023   6 PRIYANKA KUMARI BH-18-013-001-02110610/3531 OTHER बनधारा (बहादुरपुर अरमौली) P P P P P P P P P P A P P P P A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL017616 Credited 17/06/2023   7 Jharna Devi(Self) BH-18-013-001-02110700/2067 OTHER सुलतानपुर घटाहो P P P P P P P P P P A P P P P A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL017616 Credited 17/06/2023   8 शोभा देवी(Self) BH-18-013-001-02110600/539 SC बहादुरपुर अरमौली P P P P P P P P P P A P P P P A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL017616 Credited 17/06/2023   9 NEHA KUMARI BH-18-013-001-02110600/3530 OTHER बहादुरपुर अरमौली P P P P P P P P P P A P P P P A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL017616 Credited 17/06/2023   10 Lariya Devi(Self) BH-18-013-001-02110700/1968 OTHER सुलतानपुर घटाहो P P P P P P P P P P A P P P P A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL017616 Credited 17/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6384 Amount Paid ST 0 Amount Paid Other 25536

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140