Muster Roll No. : 4068	Date From : 15/06/2023    Date To : 30/06/2023	Sanction No. : 0518014009/2023-2024/84737/AS    Sanction Date : 17/04/2023
Work Code : 0518014009/LD/20390442	Work Name : WARD 06 ME BRAHAMSTHAN KE BAGAL ME CHABUTRA NIRMAN KARYA (0518014009/LD/20390442)

Measurement Book Detail

MB NO.  90442        Page NO.  3

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 ASHOK KUMAR SINGH(Self) BH-18-014-009-02115800/2307 OTHER परोरीया A P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL025075 Credited 02/09/2023   2 KISHOR KUMAR SINGH(Self) BH-18-014-009-02115800/2302 OTHER परोरीया A P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL025075 Credited 02/09/2023   3 Usha Devi BH-18-014-009-02115800/1180 OTHER परोरीया A P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL025075 Credited 02/09/2023   4 YAMUNA KUMAR(Self) BH-18-014-009-02115800/2300 OTHER परोरीया A P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 CANARA BANK CANARA BANK DALSINGSARAI SAMASTIPUR CNRB0004565 0518014WL025075 Credited 02/09/2023   5 RAVI KUMAR(Self) BH-18-014-009-02115800/2293 OTHER परोरीया A P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL025075 Credited 02/09/2023   6 RAJESH MAHTO(Self) BH-18-014-009-02115800/2295 OTHER परोरीया A P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL025075 Credited 02/09/2023   Daily Attendence 0 6 6 6 6 6 6 6 6 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19152

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

Total Cash payment(In Rs.) Cash 19152 Average Per labour 3192

Total man days : 84