Muster Roll No. : 13610	Date From : 27/11/2021    Date To : 12/12/2021	Sanction No. : 0518013/2020-2021/58936/AS    Sanction Date : 28/02/2021
Work Code : 0518013008/LD/20331912	Work Name : बाजार समिति पगड़ा उत्तरी पूर्वी मैदान में मिट्टी भराई एंव समतलीकरण कार्य। (0518013008/LD/20331912)

Measurement Book Detail

MB NO.  0282        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 NIMA DEVI(Self) BH-18-013-008-02107800/3001 OTHER पगरा A A A A A A A A A A A A A A A A 0 198 0 0 0 0 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL097231   2 Md Alam(Self) BH-18-013-008-02107800/2861 OTHER पगरा P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL097231 Credited 23/12/2021   3 BIBHA DEVI(Self) BH-18-013-008-02107800/3002 OTHER पगरा P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL097231 Credited 23/12/2021   4 SONI DEVI(Self) BH-18-013-008-02107800/3004 OTHER पगरा P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 CANARA BANK CANARA BANK DALSINGSARAI SAMASTIPUR CNRB0004565 0518013WL097231 Credited 23/12/2021   5 RAMPARI DEVI BH-18-013-008-02107800/2881 OTHER पगरा A A A A A A A A A A A A A A X X 0 198 0 0 0 0 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL097231   6 Mohammad Noor Salam(Self) BH-18-013-008-02107800/2860 OTHER पगरा P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL097231 Credited 23/12/2021   7 Reena Kumari(Self) BH-18-013-008-02107800/3444 OTHER पगरा P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518013WL097231 Credited 23/12/2021   Daily Attendence 5 5 5 5 5 5 5 0 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14850

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

Total Cash payment(In Rs.) Cash 14850 Average Per labour 2121.4285

Total man days : 75