Muster Roll No. : 9889	Date From : 16/07/2022    Date To : 23/07/2022	Sanction No. : 0518013/2020-2021/177918/AS    Sanction Date : 12/06/2020
Work Code : 0518013/LD/20320793	Work Name : pagra panchyat antargat prastabit panchyat sarkar bhawan hetu mitti bharai karya (0518013/LD/20320793)

Measurement Book Detail

MB NO.  56        Page NO.  14

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 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 Usha devi(Self) BH-18-013-008-02107800/1726 OTHER पगरा P P P P P P P P 8 210 1680 0 0 1680 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL059296 Credited 19/08/2022   2 SARSWATI DEVI BH-18-013-008-02107800/2210 OTHER पगरा P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Dalsinghsarai PUNB0162610 0518013WL059296 Credited 19/08/2022   3 sanjeet Kumar sah(Self) BH-18-013-008-02107800/1833 OTHER पगरा P P P P P P P P 8 210 1680 0 0 1680 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL059296 Credited 19/08/2022   4 pawan kumar(Self) BH-18-013-008-02107800/1725 OTHER पगरा P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL059296 Credited 19/08/2022   5 नरेश राम(Self) BH-18-013-008-02107800/179 SC पगरा P P P P P P P P 8 210 1680 0 0 1680 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL059296 Credited 19/08/2022   Daily Attendence 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1680

Total man days : 40