Muster Roll No. : 4026	Date From : 19/07/2023    Date To : 03/08/2023	Sanction No. : 0518013/2022-2023/66598/AS    Sanction Date : 25/03/2023
Work Code : 0518013005/LD/20384481	Work Name : यद्दु मिश्र के घर के सामने सरकारी भूमि में मिट्टी भराई (0518013005/LD/20384481)

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 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 RUPA KUMARI(Self) BH-18-013-005-02107600/2315 OTHER हरीशंकरपुर A A A A A A A A A A A A A A A A 0 228 0 0 0 0       0518013WL031597   2 manjay lal roy BH-18-013-005-02107600/2785 SC हरीशंकरपुर P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL031597 Credited 21/09/2023   3 rinki devi BH-18-013-005-02107600/2785 SC हरीशंकरपुर P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL031597 Credited 21/09/2023   4 विलटु पासवान(Self) BH-18-013-005-02107600/215 SC हरीशंकरपुर P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL031597 Credited 21/09/2023   5 ramnath paswan BH-18-013-005-02107600/2788 SC हरीशंकरपुर P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL031597 Credited 21/09/2023   6 Prdeep Kumar Mahto(Self) BH-18-013-005-02107600/2577 OTHER हरीशंकरपुर P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 CANARA BANK CANARA BANK DALSINGSARAI SAMASTIPUR CNRB0004565 0518013WL031597 Credited 21/09/2023   7 Ramprsad Mahto(Self) BH-18-013-005-02107600/2576 OTHER हरीशंकरपुर P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL031597 Credited 21/09/2023   8 Marni Devi(Self) BH-18-013-005-02107600/2240 OTHER हरीशंकरपुर P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL031597 Credited 21/09/2023   9 Nitu Devi(Self) BH-18-013-005-02107600/2247 OTHER हरीशंकरपुर P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL031597 Credited 21/09/2023   10 पूजा देवी BH-18-013-005-02107600/221-A SC हरीशंकरपुर P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL031597 Credited 21/09/2023   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17100 Amount Paid ST 0 Amount Paid Other 13680

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

Total Cash payment(In Rs.) Cash 30780 Average Per labour 3078

Total man days : 135