Muster Roll No. : 530	Date From : 07/05/2024    Date To : 22/05/2024	Sanction No. : 0518013002/2023-2024/80904/AS    Sanction Date : 26/02/2024
Work Code : 0518013002/IC/20534128	Work Name : ramkaran singh ke ghar se shilbabu rai ke khet tak nala urahi karya (0518013002/IC/20534128)

Measurement Book Detail

MB NO.  07        Page NO.  12

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 md Amir Khushru ansari BH-18-013-002-02107400/2627 OTHER चकबाहुदीन P P P P P P P P P P P P P P P P 16 230 3680 0 0 3680 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL010249 Credited 08/06/2024   2 md faizu BH-18-013-002-02107400/2626 OTHER चकबाहुदीन P P P P P P P P P P P P P P P P 16 230 3680 0 0 3680 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL010249 Credited 08/06/2024   3 Anita Devi BH-18-013-002-02107400/2728 OTHER चकबाहुदीन P P P P P P P P P P P P P P P P 16 230 3680 0 0 3680 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL010249 Credited 08/06/2024   4 Md Kalfi Ansari BH-18-013-002-02107400/2726 OTHER चकबाहुदीन P P P P P P P P P P P P P P P P 16 230 3680 0 0 3680 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518013WL010249 Credited 08/06/2024   5 Bebi Khatun BH-18-013-002-02107400/2727 OTHER चकबाहुदीन P P P P P P P P P P P P P P P P 16 230 3680 0 0 3680 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL010249 Credited 08/06/2024   6 Suraj Kumar BH-18-013-002-02107400/2717 OTHER चकबाहुदीन P P P P P P P P P P P P P P P P 16 230 3680 0 0 3680 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL010249 Credited 08/06/2024   7 aamana khatoon BH-18-013-002-02107400/2628 OTHER चकबाहुदीन P P P P P P P P P P P P P P P P 16 230 3680 0 0 3680 DAKSHIN BIHAR GRAMIN BANK Sarairanjan PUNB0MBGB06 0518013WL010249 Credited 08/06/2024   8 Pankaj Kumar Das BH-18-013-002-02107400/2721 OTHER चकबाहुदीन P P P P P P P P P P P P P P P P 16 230 3680 0 0 3680 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL010249 Credited 08/06/2024   9 GOLU KUMAR BH-18-013-002-02107400/2621 SC चकबाहुदीन P P P P P P P P P P P P P P P P 16 230 3680 0 0 3680 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL010249 Credited 08/06/2024   10 sonali kumari BH-18-013-002-02107400/2629 OTHER चकबाहुदीन P P P P P P P P P P P P P P P P 16 230 3680 0 0 3680 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518013WL010249 Credited 08/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3680 Amount Paid ST 0 Amount Paid Other 33120

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

Total Cash payment(In Rs.) Cash 36800 Average Per labour 3680

Total man days : 160