Muster Roll No. : 2448	Date From : 08/06/2023    Date To : 23/06/2023	Sanction No. : 0518013/2022-2023/197567/AS    Sanction Date : 22/06/2022
Work Code : 0518013/LD/20376517	Work Name : वार्ड-१२ में सुईस गेट नदी किनारे बाँध का निर्माण कार्य (0518013/LD/20376517)

Measurement Book Detail

MB NO.  6517        Page NO.  6

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 siv kumar sah(Self) BH-18-013-005-02107600/684 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UCO BANK DALSINGSARAI UCBA0002181 0518013WL022248 Credited 30/08/2023   2 लखन राय(Self) BH-18-013-005-02107600/804 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSI 0518013WL022248 Credited 30/08/2023   3 shanti devi BH-18-013-005-02107600/2798 SC हरीशंकरपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL022248 Credited 30/08/2023   4 रामप्रसाद राय(Self) BH-18-013-005-02107600/690 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL022248 Credited 30/08/2023   5 sangita devi(Self) BH-18-013-005-02107600/2792 SC हरीशंकरपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL022248 Credited 30/08/2023   6 sangam kumar BH-18-013-005-02107600/2796 SC हरीशंकरपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL022248 Credited 30/08/2023   7 sushil choudhary BH-18-013-005-02107600/2795 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL022248 Credited 30/08/2023   8 दीपनारायण राय(Self) BH-18-013-005-02107600/733 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL022248 Credited 30/08/2023   9 pinki kumari BH-18-013-005-02107600/2780 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL022248 Credited 30/08/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10944 Amount Paid ST 0 Amount Paid Other 21888

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

Total Cash payment(In Rs.) Cash 32832 Average Per labour 3648

Total man days : 144