Muster Roll No. : 4043	Date From : 20/07/2023    Date To : 04/08/2023	Sanction No. : 0518013/2023-2024/192700/AS    Sanction Date : 17/06/2023
Work Code : 0518013008/LD/20398656	Work Name : वार्ड ४ पग्रा सड़क किनारे सरकारी ज़मीन के गड्ढे में मिट्टी भराई कार्य (0518013008/LD/20398656)

Measurement Book Detail

MB NO.  5520        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 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 MAUSAM KUMARI BH-18-013-008-02107800/3830 SC पगरा P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK Dalsinghsarai PUNB0162610 0518013WL032402 Credited 19/09/2023   2 JULI DEVI BH-18-013-008-02107800/3818 SC पगरा P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL032402 Credited 19/09/2023   3 ARCHANA KUMARI BH-18-013-008-02107800/3819 SC पगरा P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL032402 Credited 19/09/2023   4 FULO DEVI BH-18-013-008-02107800/3824 SC पगरा P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Satha PUNB0MBGB06 0518013WL032402 Credited 19/09/2023   5 MANTUN PASWAN BH-18-013-008-02107800/3832 SC पगरा P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL032402 Credited 19/09/2023   6 KUNTI DEVI BH-18-013-008-02107800/3838 SC पगरा P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL032402 Credited 19/09/2023   7 RITA DEVI BH-18-013-008-02107800/3839 SC पगरा P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL032402 Credited 19/09/2023   8 PRABHU KUMAR BH-18-013-008-02107800/3827 SC पगरा P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL032402 Credited 19/09/2023   9 RADHA DEVI BH-18-013-008-02107800/3816 SC पगरा P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 CANARA BANK CANARA BANK DALSINGSARAI SAMASTIPUR CNRB0004565 0518013WL032402 Credited 19/09/2023   10 USHA DEVI BH-18-013-008-02107800/3826 SC पगरा P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL032402 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 34200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150