Muster Roll No. : 5074	Date From : 09/09/2023    Date To : 23/09/2023	Sanction No. : 0518013008/2023-2024/288755/AS    Sanction Date : 04/09/2023
Work Code : 0518013008/RC/20651274	Work Name : ward 03 main SH 88 se Avdhesh Ray ke ghar tak mitti and Peber Block karya (0518013008/RC/20651274)

Measurement Book Detail

MB NO.  6371        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 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 SAKUNTI DEVI(Wife) BH-18-013-008-02107800/2754 OTHER पगरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK Dalsinghsarai PUNB0162610 0518013WL042724 Credited 02/11/2023   2 deelip kumar BH-18-013-008-02107800/3783 SC पगरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UCO BANK DALSINGSARAI UCBA0002181 0518013WL042724 Credited 02/11/2023   3 rina devi(Self) BH-18-013-008-02107800/3971 SC पगरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL042724 Credited 02/11/2023   4 सिंकन्‍दर पासवान(Self) BH-18-013-008-02107800/536 SC पगरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL042724 Credited 02/11/2023   5 SHIV SHANKAR PASWAN(Self) BH-18-013-008-02107800/2956 OTHER पगरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL042724 Credited 02/11/2023   6 NITU DEVI(Self) BH-18-013-008-02107800/3222 SC पगरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL042724 Credited 02/11/2023   7 SABITA DEVI(Self) BH-18-013-008-02107800/2690 OTHER पगरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL042724 Credited 02/11/2023   8 सुनील पासवान(Self) BH-18-013-008-02107800/589 SC पगरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL042724 Credited 02/11/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 17100 Amount Paid ST 0 Amount Paid Other 10260

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 3420

Total man days : 120