Muster Roll No. : 822	Date From : 22/05/2024    Date To : 06/06/2024	Sanction No. : 0518013/2023-2024/433503/AS    Sanction Date : 05/01/2024
Work Code : 0518013008/RC/20670239	Work Name : ward 4 me pcc sadak se lekar dasrath paswan ke ghar tak mitti sah favour block karya. (0518013008/RC/20670239)

Measurement Book Detail

MB NO.  05        Page NO.  7

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 अरूण पासवान(Self) BH-18-013-008-02107800/271 SC पगरा P P P P P P P P A P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK Dalsinghsarai PUNB0162610 0518013WL015076 Credited 15/06/2024   Pawan Kumar Paswan 2 SUNITA DEVI BH-18-013-008-02107800/2752 OTHER पगरा P P P P P P P P A P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK Dalsinghsarai PUNB0162610 0518013WL015076 Credited 15/06/2024   Pawan Kumar Paswan 3 KRANTI DEVI(Self) BH-18-013-008-02107800/3210 SC पगरा P P P P P P P P A P P P P P P P 15 240 3600 0 0 3600 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL015076 Credited 15/06/2024   Pawan Kumar Paswan 4 lilam devi(Self) BH-18-013-008-02107800/2904 OTHER पगरा P P P P P P P P A P P P P P P P 15 240 3600 0 0 3600 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL015076 Credited 15/06/2024   Pawan Kumar Paswan 5 SHIV SHANKAR PASWAN(Self) BH-18-013-008-02107800/2956 OTHER पगरा P P P P P P P P A P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL015076 Credited 15/06/2024   Pawan Kumar Paswan 6 mala devi(Self) BH-18-013-008-02107800/2905 OTHER पगरा P P P P P P P P A P P P P P P P 15 240 3600 0 0 3600 BANDHAN BANK LIMITED Dalsingsarai BDBL0001431 0518013WL015076 Credited 15/06/2024   Pawan Kumar Paswan 7 NITU DEVI(Self) BH-18-013-008-02107800/3227 SC पगरा P P P P P P P P A P P P P P P P 15 240 3600 0 0 3600 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL015076 Credited 15/06/2024   Pawan Kumar Paswan Daily Attendence 7 7 7 7 7 7 7 7 0 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 14400

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 3600

Total man days : 105