Muster Roll No. : 1030	Date From : 27/04/2023    Date To : 08/05/2023	Sanction No. : 0518013007/2022-2023/160144/AS    Sanction Date : 24/05/2022
Work Code : 0518013007/LD/20361585	Work Name : वार्ड 7 मुसहरी प्रा०वि० के प्रांगण में मिट्टी भराई कार्य। (0518013007/LD/20361585)

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 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 amrita singh(Wife) BH-18-013-007-02109900/1749 OTHER नगरगावॉ P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA BHIKHANPURA SBIN0018041 0518013WL007386 Credited 17/05/2023   2 Anil Kumar Singh(Self) BH-18-013-007-02109900/1750 OTHER नगरगावॉ P P P P P P P P P P P P 12 228 2736 0 0 2736 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL007386 Credited 17/05/2023   3 chandan singh(Self) BH-18-013-007-02109900/1769 OTHER नगरगावॉ P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA VIDYAPATI NAGAR SBIN0005439 0518013WL007386 Credited 17/05/2023   4 Munni Devi BH-18-013-007-02109900/1690 OTHER नगरगावॉ P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL007386 Credited 17/05/2023   5 प्रमिला देवी(Self) BH-18-013-007-02109900/1256 OTHER नगरगावॉ P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL007386 Credited 17/05/2023   6 NITISH KUMAR BH-18-013-007-02109900/1678 OTHER नगरगावॉ P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL007386 Credited 17/05/2023   7 Sunil Kumar Singh(Self) BH-18-013-007-02109900/1749 OTHER नगरगावॉ P P P P P P P P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Keota Nawada PUNB0MBGB06 0518013WL007386 Credited 17/05/2023   8 nilam devi(Self) BH-18-013-007-02109900/1711 OTHER नगरगावॉ P P P P P P P P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Dalsingsarai PUNB0MBGB06 0518013WL007386 Credited 17/05/2023   9 Ravindra Prsad(Self) BH-18-013-007-02109900/1747 OTHER नगरगावॉ P P P P P P P P P P P P 12 228 2736 0 0 2736 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL007386 Credited 17/05/2023   10 fuchchar chaudhari BH-18-013-007-02109900/1714 OTHER नगरगावॉ P P P P P P P P P P P P 12 228 2736 0 0 2736 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL007386 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27360

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120