Muster Roll No. : 8701	Date From : 28/06/2021    Date To : 07/07/2021	Sanction No. : 0518013001/2020-2021/485103/AS    Sanction Date : 25/09/2020
Work Code : 0518013001/IF/20465445	Work Name : स्वराज पासवान पिता-जगत पासवान के निजी जमीन में पशुसेड निर्माण कार्य

Measurement Book Detail

MB NO.  23        Page NO.  9

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 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 swraj paswan(Self) BH-18-013-001-02110700/3102 OTHER सुलतानपुर घटाहो P P P P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518013WL041782 Credited 20/07/2021   2 Niraj Ray(Self) BH-18-013-001-02110700/2102 OTHER सुलतानपुर घटाहो P P P P P P P P P P 10 198 1980 0 0 1980 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL041782 Credited 22/07/2021   3 Harivansh Ray(Self) BH-18-013-001-02110700/2103 OTHER सुलतानपुर घटाहो P P P P P P P P P P 10 198 1980 0 0 1980 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL041782 Credited 22/07/2021   4 Rameakbal Shah(Self) BH-18-013-001-02110700/2107 OTHER सुलतानपुर घटाहो A A A A A A A A A A 0 198 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL041782   5 Sumitra Devi(Self) BH-18-013-001-02110700/2101 OTHER सुलतानपुर घटाहो P P P P P P P P P P 10 198 1980 0 0 1980 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL041782 Credited 22/07/2021   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7920

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 1584

Total man days : 40