Muster Roll No. : 2947	Date From : 21/06/2023    Date To : 06/07/2023	Sanction No. : 0518013/2023-2024/122294/AS    Sanction Date : 13/05/2023
Work Code : 0518013008/LD/20391793	Work Name : वार्ड १० में छठ घाट के निकट सरकारी ज़मीन के गड्ढे में मिट्टी भराई कार्य (0518013008/LD/20391793)

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 SAFINA KHATUN(Self) BH-18-013-008-02107800/3104 OTHER पगरा P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518013WL025504 Credited 02/09/2023   2 BIBI SAHJADI BH-18-013-008-02107800/3634 OTHER पगरा 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 0518013WL025504 Credited 02/09/2023   3 SITARA KHATOON BH-18-013-008-02107800/3635 OTHER पगरा 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 0518013WL025504 Credited 02/09/2023   4 RAVINA KHATOON BH-18-013-008-02107800/3637 OTHER पगरा 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 0518013WL025504 Credited 02/09/2023   5 RIJWANA BEGAM BH-18-013-008-02107800/3633 OTHER पगरा 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 0518013WL025504 Credited 02/09/2023   6 Rekha Devi(Self) BH-18-013-008-02107800/3618 OTHER पगरा 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 0518013WL025504 Credited 02/09/2023   7 SALINA KHATOON BH-18-013-008-02107800/3639 OTHER पगरा 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 0518013WL025504 Credited 02/09/2023   8 IFRAT PRAVEEN(Self) BH-18-013-008-02107800/3022 OTHER पगरा P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL025504 Credited 02/09/2023   9 Indu Devi(Self) BH-18-013-008-02107800/3496 OTHER पगरा P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL025504 Credited 02/09/2023   10 Shahnaj Begam(Self) BH-18-013-008-02107800/3505 OTHER पगरा P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL025504 Credited 02/09/2023   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 0 Amount Paid ST 0 Amount Paid Other 34200

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150