Muster Roll No. : 2952	Date From : 22/06/2023    Date To : 07/07/2023	Sanction No. : 0518013007/2021-2022/69241/AS    Sanction Date : 07/03/2022
Work Code : 0518013007/LD/20359025	Work Name : वार्ड 8 दुर्गा मंदिर के समीप अवस्थित गड्ढे में मिट्टी भराई कार्य। (0518013007/LD/20359025)

Measurement Book Detail

MB NO.  5520        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 Vishnu Sahani(Self) BH-18-013-007-02109900/2120 OTHER नगरगावॉ P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 UCO BANK DALSINGSARAI UCBA0002181 0518013WL025554 Credited 02/09/2023   2 Sita Devi(Self) BH-18-013-007-02109900/2127 OTHER नगरगावॉ 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 0518013WL025554 Credited 02/09/2023   3 Sunita Devi(Self) BH-18-013-007-02109900/1793 OTHER नगरगावॉ 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 0518013WL025554 Credited 02/09/2023   4 GORIYA DEVI(Self) BH-18-013-007-02109900/1989 OTHER नगरगावॉ 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 0518013WL025554 Credited 02/09/2023   5 Parveen Kumar(Self) BH-18-013-007-02109900/2288 OTHER नगरगावॉ 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 0518013WL025554 Credited 02/09/2023   6 Munni Devi BH-18-013-007-02109900/1690 OTHER नगरगावॉ 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 0518013WL025554 Credited 02/09/2023   7 Anita Devi(Self) BH-18-013-007-02109900/2121 OTHER नगरगावॉ 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 0518013WL025554 Credited 02/09/2023   8 Gautam Kumar(Self) BH-18-013-007-02109900/2126 OTHER नगरगावॉ P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL025554 Credited 02/09/2023   9 KAVITA KUMARI(Self) BH-18-013-007-02109900/2135 OTHER नगरगावॉ P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL025554 Credited 02/09/2023   10 उषा देवी(Self) BH-18-013-007-02109900/1516 SC नगरगावॉ 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 0518013WL025554 Credited 02/09/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3420 Amount Paid ST 0 Amount Paid Other 30780

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150