Muster Roll No. : 7454	Date From : 23/12/2023    Date To : 07/01/2024	Sanction No. : 0518013007/2023-2024/346651/AS    Sanction Date : 08/10/2023
Work Code : 0518013007/LD/20403209	Work Name : ward 8 me chainpur pokhar ke purbi bhag me pani tanki ke najdik mitti karan karya. (0518013007/LD/20403209)

Measurement Book Detail

MB NO.  05        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 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 kumar anand bhushan BH-18-013-007-02109900/2947 SC नगरगावॉ A P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL071036 Credited 25/03/2024   2 omprakash sah BH-18-013-007-02109900/2944 SC नगरगावॉ A P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 STATE BANK OF INDIA VIDYAPATI NAGAR SBIN0005439 0518013WL071036 Credited 25/03/2024   3 jiriya devi(Self) BH-18-013-007-02109900/3914 SC नगरगावॉ A P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL071036 Credited 25/03/2024   4 vikash kumar singh(Self) BH-18-013-007-02109900/3913 SC नगरगावॉ A P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 STATE BANK OF INDIA VIDYAPATI NAGAR SBIN0005439 0518013WL071036 Credited 25/03/2024   5 Prabha Devi BH-18-013-007-02109900/3817 OTHER नगरगावॉ A P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL071036 Credited 25/03/2024   6 SONI KUMARI BH-18-013-007-02109900/3707 OTHER नगरगावॉ A P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 STATE BANK OF INDIA VIDYAPATI NAGAR SBIN0005439 0518013WL071036 Credited 25/03/2024   7 ranjit kumar BH-18-013-007-02109900/2943 SC नगरगावॉ A P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SAMASTIPUR SBIN0000174 0518013WL071036 Credited 25/03/2024   8 rupa kumari BH-18-013-007-02109900/2946 SC नगरगावॉ A P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL071036 Credited 25/03/2024   9 kumar shashinhushan BH-18-013-007-02109900/2948 SC नगरगावॉ A P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL071036 Credited 25/03/2024   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 22344 Amount Paid ST 0 Amount Paid Other 6384

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 3192

Total man days : 126