Muster Roll No. : 6864	Date From : 26/11/2023    Date To : 09/12/2023	Sanction No. : 0518013005/2023-2024/379411/AS    Sanction Date : 09/11/2023
Work Code : 0518013005/LD/20404153	Work Name : ward 2 me school ke piche sarvajanik jameen me mittikaran aivam favour block soling karya. (0518013005/LD/20404153)

Measurement Book Detail

MB NO.  4253        Page NO.  8

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 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 भागीरथ राय(Self) BH-18-013-005-02107600/662 OTHER हरीशंकरपुर P P P P P P P P P A A A A A 9 228 2052 0 0 2052 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL063389 Credited 01/02/2024   2 रंजीत राय(Self) BH-18-013-005-02107600/715 OTHER हरीशंकरपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL063389 Credited 01/02/2024   3 अनिता देवी(Self) BH-18-013-005-02107600/470-A SC हरीशंकरपुर P P P P P P P P P P A A A A 10 228 2280 0 0 2280 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL063389 Credited 01/02/2024   4 sajjan kumar jha BH-18-013-005-02107600/2848 SC हरीशंकरपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL063389 Credited 01/02/2024   5 ajit kumar pathak BH-18-013-005-02107600/2849 SC हरीशंकरपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL063389 Credited 01/02/2024   6 bittu kumar jha BH-18-013-005-02107600/2851 SC हरीशंकरपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL063389 Credited 01/02/2024   7 rita devi BH-18-013-005-02107600/2852 SC हरीशंकरपुर P P P P P P P P P P A A A A 10 228 2280 0 0 2280 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL063389 Credited 01/02/2024   8 seekha devi BH-18-013-005-02107600/2850 SC हरीशंकरपुर P P P P P P P P P P P A A A 11 228 2508 0 0 2508 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL063389 Credited 01/02/2024   9 sanju devi BH-18-013-005-02107600/2847 OTHER हरीशंकरपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL063389 Credited 01/02/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 8 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 16644 Amount Paid ST 0 Amount Paid Other 8436

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

Total Cash payment(In Rs.) Cash 25080 Average Per labour 2786.6667

Total man days : 110