Muster Roll No. : 4344	Date From : 05/08/2023    Date To : 20/08/2023	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.  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 reena devi BH-18-013-005-02107600/2783 OTHER हरीशंकरपुर P P P P P P P P P P A P P P P A 14 228 3192 0 0 3192 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL035091 Credited 19/09/2023   2 shanti devi BH-18-013-005-02107600/2798 SC हरीशंकरपुर 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 0518013WL035091 Credited 19/09/2023   3 priti kumari BH-18-013-005-02107600/2778 SC हरीशंकरपुर 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 0518013WL035091 Credited 19/09/2023   4 sangita devi(Self) BH-18-013-005-02107600/2792 SC हरीशंकरपुर 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 0518013WL035091 Credited 19/09/2023   5 sushil choudhary BH-18-013-005-02107600/2795 OTHER हरीशंकरपुर 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 harishankerpur BARB0HARISH 0518013WL035091 Credited 19/09/2023   6 chandani devi BH-18-013-005-02107600/2781 SC हरीशंकरपुर 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 harishankerpur BARB0HARISH 0518013WL035091 Credited 19/09/2023   7 fekni devi(Self) BH-18-013-005-02107600/2799 SC हरीशंकरपुर 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 harishankerpur BARB0HARISH 0518013WL035091 Credited 19/09/2023   8 sumitra devi BH-18-013-005-02107600/2776 OTHER हरीशंकरपुर 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 harishankerpur BARB0HARISH 0518013WL035091 Credited 19/09/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 0 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 15960 Amount Paid ST 0 Amount Paid Other 9576

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 3192

Total man days : 112