Muster Roll No. : 5122	Date From : 30/05/2020    Date To : 14/06/2020	Sanction No. : 0518013008/2019-2020/116373/AS    Sanction Date : 28/11/2019
Work Code : 0518013008/RC/20362759	Work Name : वार्ड 4 में विशुनदेव पासवान के घर से परमानन्द पासवान के घर तक सड़क में मिट्टी एवं ईटकरन कार्य (0518013008/RC/20362759)

Measurement Book Detail

MB NO.  2759        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 SAKUNTI DEVI(Wife) BH-18-013-008-02107800/2754 OTHER 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 PUNB0162610 0518013WL037152 Credited 24/06/2020   2 ATISH KUMAR BH-18-013-008-02107800/2756 OTHER पगरा P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 ORIENTAL BANK OF COMM. DALSINGHSARAI ORBC0101626 0518013WL037152 Credited 24/06/2020   3 SUNITA DEVI BH-18-013-008-02107800/2752 OTHER 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 PUNB0162610 0518013WL037152 Credited 24/06/2020   4 SANJEET PASWAN BH-18-013-008-02107800/2757 OTHER 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 PUNB0162610 0518013WL037152 Credited 24/06/2020   5 ANJU DEVI BH-18-013-008-02107800/2751 OTHER पगरा P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 ORIENTAL BANK OF COMM. DALSINGHSARAI ORBC0101626 0518013WL037152 Credited 24/06/2020   6 RAHUL KUMAR BH-18-013-008-02107800/2755 OTHER पगरा P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL037152 Credited 24/06/2020   7 छोटन पासवान(Self) BH-18-013-008-02107800/233 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 0518013WL037152 Credited 24/06/2020   8 भोला पासवान BH-18-013-008-02107800/1164 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 0518013WL037152 Credited 24/06/2020   9 संतोष कुमार पासवान(Self) BH-18-013-008-02107800/1247 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 0518013WL037152 Credited 24/06/2020   10 CHANSANI KUMARI BH-18-013-008-02107800/2753 OTHER 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 0518013WL037152 Credited 24/06/2020   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8148 Amount Paid ST 0 Amount Paid Other 19012

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

Total Cash payment(In Rs.) Cash 27160 Average Per labour 2716

Total man days : 140