Muster Roll No. : 8628	Date From : 07/07/2022    Date To : 14/07/2022	Sanction No. : 0518013/2022-2023/157675/AS    Sanction Date : 21/05/2022
Work Code : 0518013005/LD/20368264	Work Name : वार्ड-९ में नवसिरजित प्राथमिक विदालय के प्रांगन में मिटटी भराइ कार्य (0518013005/LD/20368264)

Measurement Book Detail

MB NO.  96        Page NO.  5

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 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 राज कुमार राय(Self) BH-18-013-005-02107600/143-A OTHER हरीशंकरपुर P P P P P P P P 8 210 1680 0 0 1680 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL055441 Credited 17/08/2022   2 रामानंद राय BH-18-013-005-02107600/153 OTHER हरीशंकरपुर P P P P P P P P 8 210 1680 0 0 1680 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL055441 Credited 17/08/2022   3 Parvati Devi(Self) BH-18-013-005-02107600/1220 OTHER हरीशंकरपुर P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL055441 Credited 17/08/2022   4 Chhathiya Devi(Self) BH-18-013-005-02107600/1225 OTHER हरीशंकरपुर P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL055441 Credited 17/08/2022   5 Indra Devi(Self) BH-18-013-005-02107600/1226 OTHER हरीशंकरपुर P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL055441 Credited 17/08/2022   6 Shivdulari Devi(Self) BH-18-013-005-02107600/1227 OTHER हरीशंकरपुर P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL055441 Credited 17/08/2022   7 Pradeep Ray(Self) BH-18-013-005-02107600/1229 OTHER हरीशंकरपुर P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL055441 Credited 17/08/2022   8 Lakhandev Ram BH-18-013-005-02107600/1424 OTHER हरीशंकरपुर P P P P P P P P 8 210 1680 0 0 1680 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL055441 Credited 17/08/2022   9 Sangita Kumari(Self) BH-18-013-005-02107600/1561 OTHER हरीशंकरपुर P P P P P P P P 8 210 1680 0 0 1680 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL055441 Credited 17/08/2022   10 महेश राय(Self) BH-18-013-005-02107600/161-A OTHER हरीशंकरपुर A A A A A A A A 0 210 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Dalsingsarai PUNB0MBGB06 0518013WL0084644 Rejected   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15120

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1512

Total man days : 72