Muster Roll No. : 31443	Date From : 10/03/2021    Date To : 17/03/2021	Sanction No. : 0518013008/2020-2021/137524/AS    Sanction Date : 27/02/2021
Work Code : 0518013008/RC/20466016	Work Name : वार्ड -5 बासबाड़ी से लेकर देवेन्द्र झा के खेत तक मिट्टी एवं ईटकरण कार्य (0518013008/RC/20466016)

Measurement Book Detail

MB NO.  5        Page NO.  3

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 DOMANI DEVI(Self) BH-18-013-008-02107800/2222 OTHER पगरा P P P P P P P P 8 194 1552 0 0 1552 ORIENTAL BANK OF COMM. DALSINGHSARAI ORBC0101626 0518013WL171597 Credited 03/04/2021   2 राज कुमार पासवान(Self) BH-18-013-008-02107800/1638 OTHER पगरा P P P P P P P P 8 194 1552 0 0 1552 PUNJAB NATIONAL BANK Dalsinghsarai PUNB0162610 0518013WL171597 Credited 03/04/2021   3 PUNAM DEVI BH-18-013-008-02107800/2224 OTHER पगरा P P P P P P P P 8 194 1552 0 0 1552 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL171597 Credited 03/04/2021   4 ANITA DEVI BH-18-013-008-02107800/2218 OTHER पगरा P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL171597 Credited 31/03/2021   5 MAMTA DEVI BH-18-013-008-02107800/2220 OTHER पगरा P P P P P P P P 8 194 1552 0 0 1552 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL171597 Credited 03/04/2021   6 INDU DEVI BH-18-013-008-02107800/2221 OTHER पगरा P P P P P P P P 8 194 1552 0 0 1552 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL171597 Credited 03/04/2021   7 नरेश पासवान BH-18-013-008-02107800/1165 SC पगरा P P P P P P P P 8 194 1552 0 0 1552 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL171597 Credited 03/04/2021   8 BHARAT PASWAN(Self) BH-18-013-008-02107800/1323 SC पगरा P P P P P P P P 8 194 1552 0 0 1552 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL171597 Credited 03/04/2021   9 RANJU DEVI BH-18-013-008-02107800/2211 OTHER पगरा A A A A A A A A 0 194 0 0 0 0 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL179239 Rejected   10 रामबालक पासवान(Self) BH-18-013-008-02107800/234 SC पगरा P P P P P P P P 8 194 1552 0 0 1552 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL171597 Credited 03/04/2021   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4656 Amount Paid ST 0 Amount Paid Other 9312

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

Total Cash payment(In Rs.) Cash 13968 Average Per labour 1396.8

Total man days : 72