Muster Roll No. : 2318	Date From : 03/06/2023    Date To : 18/06/2023	Sanction No. : 0518013005/2022-2023/63373/AS    Sanction Date : 24/03/2023
Work Code : 0518013005/RC/20585253	Work Name : शिवाला से प्रेम पासवान के घर तक पहुच्ज पथ का निर्माण कार्य| (0518013005/RC/20585253)

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 Rohit Kumar BH-18-013-005-02107600/1842 OTHER हरीशंकरपुर 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 DALSINGSARAI SBIN0002930 0518013WL021137 Credited 03/07/2023   2 priti kumari BH-18-013-005-02107600/2778 SC हरीशंकरपुर 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 0518013WL021137 Credited 03/07/2023   3 Ranjeet Paswan(Husband) BH-18-013-005-02107600/1578 OTHER हरीशंकरपुर 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 0518013WL021137 Credited 03/07/2023   4 Daibaywati Devi(Self) BH-18-013-005-02107600/1207 OTHER हरीशंकरपुर 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 DALSINGSARAI SBIN0002930 0518013WL021137 Credited 03/07/2023   5 Parvati Devi(Self) BH-18-013-005-02107600/1220 OTHER हरीशंकरपुर 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 DALSINGSARAI SBIN0002930 0518013WL021137 Credited 03/07/2023   6 Digvijay Kumar(Self) BH-18-013-005-02107600/1562 OTHER हरीशंकरपुर 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 0518013WL021137 Credited 03/07/2023   7 Asha Devi(Self) BH-18-013-005-02107600/1854 OTHER हरीशंकरपुर 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 DALSINGSARAI SBIN0002930 0518013WL021137 Credited 03/07/2023   8 Pinky Devi(Self) BH-18-013-005-02107600/1822 OTHER हरीशंकरपुर 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 0518013WL021137 Credited 03/07/2023   9 Salo Devi(Self) BH-18-013-005-02107600/1841 OTHER हरीशंकरपुर 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 0518013WL021137 Credited 03/07/2023   10 सकलदेव राय(Husband) BH-18-013-005-02107600/1798 OTHER हरीशंकरपुर 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 0518013WL021137 Credited 03/07/2023   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