Muster Roll No. : 6289	Date From : 06/11/2023    Date To : 21/11/2023	Sanction No. : 0518013012/2023-2024/214554/AS    Sanction Date : 20/06/2023
Work Code : 0518013012/RC/20627371	Work Name : वार्ड ६ में शिवजी महतो के घर के पीछे से रामाशिष पंडित के घर तक मिट्टी ऐवम ईंटकरण कार्य (0518013012/RC/20627371)

Measurement Book Detail

MB NO.  495        Page NO.  25

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 Farjana Khatun(Self) BH-18-013-012-02107000/2444 OTHER कमरॉव P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL058503 Credited 01/01/2024   2 SAMIMA KHATUN(Self) BH-18-013-012-02107000/2099 OTHER कमरॉव 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 0518013WL058503 Credited 01/01/2024   3 Laldev Kumar(Self) BH-18-013-012-02107000/2450 OTHER कमरॉव 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 0518013WL058503 Credited 01/01/2024   4 NEK PRAVIN(Self) BH-18-013-012-02107000/2098 OTHER कमरॉव 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 0518013WL058503 Credited 01/01/2024   5 Afsana Khatun(Self) BH-18-013-012-02107000/2066 OTHER कमरॉव 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 ADB DALSINGSARAI SBIN0002322 0518013WL058503 Credited 01/01/2024   6 Fulkumari devi(Self) BH-18-013-012-02107000/1699 OTHER कमरॉव P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Dalsingsarai PUNB0MBGB06 0518013WL058503 Credited 01/01/2024   7 AMIR EKBAL(Self) BH-18-013-012-02107000/2086 OTHER कमरॉव 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 0518013WL058503 Credited 01/01/2024   8 MD LAL BABU(Self) BH-18-013-012-02107000/2096 OTHER कमरॉव 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 0518013WL058503 Credited 01/01/2024   9 MD NAUSAD(Self) BH-18-013-012-02107000/2106 OTHER कमरॉव 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 0518013WL058503 Credited 01/01/2024   10 Milan Devi BH-18-013-012-02107000/2451 OTHER कमरॉव P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIAN BANK DALSINGHSARAI IDIB000D518 0518013WL058503 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36480

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

Total Cash payment(In Rs.) Cash 36480 Average Per labour 3648

Total man days : 160