Muster Roll No. : 4020	Date From : 19/07/2023    Date To : 03/08/2023	Sanction No. : 0518013/2022-2023/197567/AS    Sanction Date : 22/06/2022
Work Code : 0518013/LD/20376517	Work Name : वार्ड-१२ में सुईस गेट नदी किनारे बाँध का निर्माण कार्य (0518013/LD/20376517)

Measurement Book Detail

MB NO.  6371        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 विशूनी पासवान(Self) BH-18-013-005-02107600/28-A OTHER हरीशंकरपुर P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL031556 Credited 21/09/2023   2 shanti devi BH-18-013-005-02107600/2798 SC हरीशंकरपुर P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL031556 Credited 21/09/2023   3 लोचन पासवान(Self) BH-18-013-005-02107600/234 SC हरीशंकरपुर P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL031556 Credited 21/09/2023   4 sangita devi(Self) BH-18-013-005-02107600/2792 SC हरीशंकरपुर P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL031556 Credited 21/09/2023   5 sangam kumar BH-18-013-005-02107600/2796 SC हरीशंकरपुर P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL031556 Credited 21/09/2023   6 Lalan Sah(Self) BH-18-013-005-02107600/2618 OTHER हरीशंकरपुर P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANDHAN BANK LIMITED Dalsingsarai BDBL0001431 0518013WL031556 Credited 21/09/2023   7 arun paswan BH-18-013-005-02107600/2777 SC हरीशंकरपुर P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL031556 Credited 21/09/2023   8 chandani devi BH-18-013-005-02107600/2781 SC हरीशंकरपुर P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL031556 Credited 21/09/2023   9 sushil choudhary BH-18-013-005-02107600/2795 OTHER हरीशंकरपुर P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL031556 Credited 21/09/2023   10 PRAMITA DEVI(Self) BH-18-013-005-02107600/2482 OTHER हरीशंकरपुर P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL031556 Credited 21/09/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 20520 Amount Paid ST 0 Amount Paid Other 13680

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

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

Total man days : 150