Muster Roll No. : 5105	Date From : 30/05/2020    Date To : 14/06/2020	Sanction No. : 0518013008/2019-2020/117548/AS    Sanction Date : 28/11/2019
Work Code : 0518013008/RC/20362761	Work Name : सुरेश पासवान के घर से राम विलाश पासवान के घर तक सड़क में मिटटी एवं ईटकरण कार्य (0518013008/RC/20362761)

Measurement Book Detail

MB NO.  2761        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 ARJUN KUMAR SINGH BH-18-013-008-02107800/2748 OTHER पगरा P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL037119 Credited 24/06/2020   2 हरेकृष्‍ण पासवान(Self) BH-18-013-008-02107800/295 SC पगरा P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL037119 Credited 24/06/2020   3 विशो पासवान(Self) BH-18-013-008-02107900/266 SC रामपुर पगरा P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL037119 Credited 24/06/2020   4 सिंकन्‍दर पासवान(Self) BH-18-013-008-02107800/536 SC पगरा P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL037119 Credited 24/06/2020   5 मंजु देवी(Self) BH-18-013-008-02107800/289 SC पगरा P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL037119 Credited 24/06/2020   6 सुनील पासवान(Self) BH-18-013-008-02107800/589 SC पगरा P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL037119 Credited 24/06/2020   7 संजय पासवान(Self) BH-18-013-008-02107800/751 SC पगरा P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL037119 Credited 24/06/2020   8 अजय पासवान(Self) BH-18-013-008-02107800/876 SC पगरा P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518013WL037119 Credited 24/06/2020   9 रिना देवी BH-18-013-008-02107800/580 SC पगरा P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518013WL037119 Credited 24/06/2020   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 21728 Amount Paid ST 0 Amount Paid Other 2716

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

Total Cash payment(In Rs.) Cash 24444 Average Per labour 2716

Total man days : 126