Muster Roll No. : 22649	Date From : 20/03/2023    Date To : 31/03/2023	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.  6517        Page NO.  9

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 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 Rajnikant Chaudhary(Self) BH-18-013-005-02107600/2158 OTHER हरीशंकरपुर P P P P P P P P P P A P 11 210 2310 0 0 2310 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL147197 Credited 05/05/2023   2 Ramanand Ray(Self) BH-18-013-005-02107600/2170 OTHER हरीशंकरपुर P P P P P P P P P P A P 11 210 2310 0 0 2310 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL147197 Credited 05/05/2023   3 Shaahin Prveen(Self) BH-18-013-005-02107600/2175 OTHER हरीशंकरपुर P P P P P P P P P P A P 11 210 2310 0 0 2310 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL147197 Credited 05/05/2023   4 Sunita Devi(Self) BH-18-013-005-02107600/2212 OTHER हरीशंकरपुर X X X X X X X P P P A P 4 210 840 0 0 840 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL147197 Credited 05/05/2023   5 Bulbul Devi(Self) BH-18-013-005-02107600/2164 OTHER हरीशंकरपुर P P P P P P P P P P A P 11 210 2310 0 0 2310 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL147197 Credited 05/05/2023   6 Umesh Prsad(Self) BH-18-013-005-02107600/2579 OTHER हरीशंकरपुर P P P P P P P P P P A P 11 210 2310 0 0 2310 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL147197 Credited 05/05/2023   7 Prdeep Kumar Mahto(Self) BH-18-013-005-02107600/2577 OTHER हरीशंकरपुर P P P P P P P P P P A P 11 210 2310 0 0 2310 CANARA BANK CANARA BANK DALSINGSARAI SAMASTIPUR CNRB0004565 0518013WL147197 Credited 05/05/2023   8 Ramprsad Mahto(Self) BH-18-013-005-02107600/2576 OTHER हरीशंकरपुर P P P P P P P P P P A P 11 210 2310 0 0 2310 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL147197 Credited 05/05/2023   9 Priyanka Devi(Self) BH-18-013-005-02107600/2580 OTHER हरीशंकरपुर P P P P P P P P P P A P 11 210 2310 0 0 2310 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL147197 Credited 05/05/2023   Daily Attendence 8 8 8 8 8 8 8 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19320

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 2146.6667

Total man days : 92