Muster Roll No. : 2650	Date From : 14/06/2023    Date To : 27/06/2023	Sanction No. : 0518013012/2023-2024/125478/AS    Sanction Date : 14/05/2023
Work Code : 0518013012/LD/20390672	Work Name : कमराव वार्ड ६ में प्रस्तावित w.p.u भवन के बग़ल के गढ़ें में मिट्टी भराई कार्य (0518013012/LD/20390672)

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 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 arvind ray BH-18-013-012-02107000/2760 SC कमरॉव P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL021404 Credited 30/08/2023   2 harendra rajak BH-18-013-012-02107000/2756 SC कमरॉव P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL021404 Credited 30/08/2023   3 mahjabin praween BH-18-013-012-02107000/2757 SC कमरॉव P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL021404 Credited 30/08/2023   4 naresh kumar BH-18-013-012-02107000/2758 OTHER कमरॉव P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL021404 Credited 30/08/2023   5 tetari devi BH-18-013-012-02107000/2759 SC कमरॉव P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL021404 Credited 30/08/2023   6 kamlesh mahto BH-18-013-012-02107000/2761 SC कमरॉव P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL021404 Credited 30/08/2023   7 savita devi BH-18-013-012-02107000/2762 SC कमरॉव P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL021404 Credited 30/08/2023   8 mamta devi BH-18-013-012-02107000/2763 SC कमरॉव P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL021404 Credited 30/08/2023   9 priti devi BH-18-013-012-02107000/2764 SC कमरॉव P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CANARA BANK CANARA BANK DALSINGSARAI SAMASTIPUR CNRB0004565 0518013WL021404 Credited 30/08/2023   10 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 14 228 3192 0 0 3192 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL021404 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 28728 Amount Paid ST 0 Amount Paid Other 3192

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

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

Total man days : 140