Muster Roll No. : 1028	Date From : 30/05/2024    Date To : 14/06/2024	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.  10        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 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 vikas kumar choudhary BH-18-013-005-02107600/2836 SC हरीशंकरपुर P P P P P P P P P P P P P P P P 16 235 3760 0 0 3760 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL017958 Credited 26/06/2024   Pawan Kumar Paswan 2 subhash kumar choudhary BH-18-013-005-02107600/2837 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 235 3760 0 0 3760 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL017958 Credited 26/06/2024   Pawan Kumar Paswan 3 ajit kumar pathak BH-18-013-005-02107600/2849 SC हरीशंकरपुर P P P P P P P P P P P P P P P P 16 235 3760 0 0 3760 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL017958 Credited 26/06/2024   Pawan Kumar Paswan 4 bittu kumar jha BH-18-013-005-02107600/2851 SC हरीशंकरपुर P P P P P P P P P P P P P P P P 16 235 3760 0 0 3760 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL017958 Rejected 27/06/2024   Pawan Kumar Paswan 5 rita devi BH-18-013-005-02107600/2852 SC हरीशंकरपुर P P P P P P P P P P P P P P P P 16 235 3760 0 0 3760 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL017958 Credited 26/06/2024   Pawan Kumar Paswan 6 मुकेश कूमार राय(Self) BH-18-013-005-02107600/442-A OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 235 3760 0 0 3760 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL017958 Credited 26/06/2024   Pawan Kumar Paswan 7 seekha devi BH-18-013-005-02107600/2850 SC हरीशंकरपुर P P P P P P P P P P P P P P P P 16 235 3760 0 0 3760 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL017958 Credited 26/06/2024   Pawan Kumar Paswan 8 sanju devi BH-18-013-005-02107600/2847 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 235 3760 0 0 3760 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL017958 Credited 26/06/2024   Pawan Kumar Paswan 9 Subadhi Devi BH-18-013-005-02107600/2854 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 235 3760 0 0 3760 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518013WL017958 Credited 26/06/2024   Pawan Kumar Paswan 10 Kajal Kumari BH-18-013-005-02107600/2853 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 235 3760 0 0 3760 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518013WL017958 Credited 26/06/2024   Pawan Kumar Paswan Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18800 Amount Paid ST 0 Amount Paid Other 18800

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

Total Cash payment(In Rs.) Cash 37600 Average Per labour 3760

Total man days : 160