Muster Roll No. : 1817	Date From : 20/05/2023    Date To : 04/06/2023	Sanction No. : 0518013012/2023-2024/88566/AS    Sanction Date : 23/04/2023
Work Code : 0518013012/RC/20620956	Work Name : कमराव वार्ड ६ में रामसागर महतो के घर से क़ेराई मुख्य सड़क बीच रोड तक मिट्टी सह ईंटकरण कार्य (0518013012/RC/20620956)

Measurement Book Detail

MB NO.  4567        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 parveen khatoon(Self) BH-18-013-012-02107000/2769 SC कमरॉव P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL016720 Credited 14/06/2023   2 anam(Self) BH-18-013-012-02107000/2770 SC कमरॉव P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL016720 Credited 14/06/2023   3 kamre alam(Self) BH-18-013-012-02107000/2767 SC कमरॉव 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 0518013WL016720 Credited 14/06/2023   4 mamta devi BH-18-013-012-02107000/2763 SC कमरॉव 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 0518013WL016720 Credited 14/06/2023   5 priti devi BH-18-013-012-02107000/2764 SC कमरॉव P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CANARA BANK CANARA BANK DALSINGSARAI SAMASTIPUR CNRB0004565 0518013WL016720 Credited 14/06/2023   6 amina khatun(Self) BH-18-013-012-02107000/2768 SC कमरॉव 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 DALSINGSARAI SBIN0002930 0518013WL016720 Credited 14/06/2023   7 asma begam(Self) BH-18-013-012-02107000/2766 SC कमरॉव 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 DALSINGSARAI SBIN0002930 0518013WL016720 Credited 14/06/2023   8 ahmadi khatun(Self) BH-18-013-012-02107000/2765 SC कमरॉव 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 DALSINGSARAI SBIN0002930 0518013WL016720 Credited 14/06/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 29184 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29184 Average Per labour 3648

Total man days : 128