Muster Roll No. : 886	Date From : 25/05/2024    Date To : 09/06/2024	Sanction No. : 0518013007/2023-2024/396746/AS    Sanction Date : 19/12/2023
Work Code : 0518013007/RC/20646868	Work Name : ward 01 main pitch sarak se ashok kewat ke ghar tak mittikaran and febar block karya (0518013007/RC/20646868)

Measurement Book Detail

MB NO.  15        Page NO.  1

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 Rampukar Mahto(Self) BH-18-013-007-02109900/1859 OTHER नगरगावॉ P P P P P P P P P P P P P A P P 15 230 3450 0 0 3450 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL017295 Credited 20/06/2024   2 suman kumar(Self) BH-18-013-007-02109900/1771 OTHER नगरगावॉ P P P P P P P P P P P P P A P P 15 230 3450 0 0 3450 INDIAN OVERSEAS BANK SAMASTIPUR IOBA0001567 0518013WL017295 Credited 20/06/2024   3 Anil Kumar Singh(Self) BH-18-013-007-02109900/1750 OTHER नगरगावॉ P P P P P P P P P P P P P A P P 15 230 3450 0 0 3450 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL017295 Credited 20/06/2024   4 ravi kumar sharma BH-18-013-007-02109900/2168 OTHER नगरगावॉ P P P P P P P P P P P P P A P P 15 230 3450 0 0 3450 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL017295 Credited 20/06/2024   5 Gauri Pandit(Self) BH-18-013-007-02109900/1528 OTHER नगरगावॉ P P P P P P P P P P P P P A P P 15 230 3450 0 0 3450 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL017295 Credited 20/06/2024   6 naresh ay BH-18-013-007-02109900/1713 OTHER नगरगावॉ P P P P P P P P P P P P P A P P 15 230 3450 0 0 3450 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL017295 Credited 20/06/2024   7 Sunil Kumar Singh(Self) BH-18-013-007-02109900/1749 OTHER नगरगावॉ P P P P P P P P P P P P P A P P 15 230 3450 0 0 3450 DAKSHIN BIHAR GRAMIN BANK Keota Nawada PUNB0MBGB06 0518013WL017295 Credited 20/06/2024   8 Shobha Devi(Self) BH-18-013-007-02109900/2029 OTHER नगरगावॉ P P P P P P P P P P P P P A P P 15 230 3450 0 0 3450 DAKSHIN BIHAR GRAMIN BANK Keota Nawada PUNB0MBGB06 0518013WL017295 Credited 20/06/2024   9 sakuntlal devi BH-18-013-007-02109900/2164 OTHER नगरगावॉ P P P P P P P P P P P P P A P P 15 230 3450 0 0 3450 DAKSHIN BIHAR GRAMIN BANK Keota Nawada PUNB0MBGB06 0518013WL017295 Credited 20/06/2024   10 Nitesh Kumar Gupta(Self) BH-18-013-007-02109900/1851 OTHER नगरगावॉ P P P P P P P P P P P P P A P P 15 230 3450 0 0 3450 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518013WL017295 Credited 20/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34500

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

Total Cash payment(In Rs.) Cash 34500 Average Per labour 3450

Total man days : 150