Muster Roll No. : 1227	Date From : 22/04/2022    Date To : 07/05/2022	Sanction No. : 0518013/2022-2023/97092/AS    Sanction Date : 19/04/2022
Work Code : 0518013008/RC/20531483	Work Name : रामपुर पगड़ा वार्ड 02 पी०सी०सी० सड़क से उदय राय के खेत तक सड़क में मिट्टी ईंटकरण एंव पुलिया निर्माण (0518013008/RC/20531483)

Measurement Book Detail

MB NO.  24        Page NO.  6

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 BIBI SAHJADI BH-18-013-008-02107800/3634 OTHER पगरा P P A P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL011951 Credited 19/05/2022   2 RIJWANA BEGAM BH-18-013-008-02107800/3633 OTHER पगरा P P A P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL011951 Credited 19/05/2022   3 Rekha Devi(Self) BH-18-013-008-02107800/3618 OTHER पगरा P P A P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL011951 Credited 19/05/2022   4 BIBHA DEVI(Self) BH-18-013-008-02107800/3002 OTHER पगरा P P A P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL011951 Credited 19/05/2022   5 SONI DEVI(Self) BH-18-013-008-02107800/3004 OTHER पगरा P P A P P P P P P P P P P P P P 15 210 3150 0 0 3150 CANARA BANK CANARA BANK DALSINGSARAI SAMASTIPUR CNRB0004565 0518013WL011951 Credited 19/05/2022   6 Indu Devi(Self) BH-18-013-008-02107800/3496 OTHER पगरा P P A P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL011951 Credited 19/05/2022   7 Shahnaj Begam(Self) BH-18-013-008-02107800/3505 OTHER पगरा P P A P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL011951 Credited 19/05/2022   8 RAM PARI DEVI(Self) BH-18-013-008-02107800/3624 OTHER पगरा P P A P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL011951 Credited 19/05/2022   9 RUBI KUMARI(Self) BH-18-013-008-02107800/3622 OTHER पगरा P P A P P P P P P P P P P P P P 15 210 3150 0 0 3150 HDFC BANK DALSINGHSARAI HDFC0002114 0518013WL011951 Credited 19/05/2022   10 Reena Kumari(Self) BH-18-013-008-02107800/3444 OTHER पगरा P P A P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518013WL011951 Credited 19/05/2022   Daily Attendence 10 10 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31500

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150