Muster Roll No. : 2958	Date From : 21/06/2023    Date To : 06/07/2023	Sanction No. : 0518013008/2023-2024/170270/AS    Sanction Date : 13/06/2023
Work Code : 0518013008/LD/20397651	Work Name : वार्ड नो० ६ क़ब्रिस्तान में मिट्टी भराई कार्य (0518013008/LD/20397651)

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 md naim uddin ansari(Self) BH-18-013-008-02107800/3800 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 BIHAR PUNB0640400 0518013WL025505 Credited 02/09/2023   2 mohammad anjar ansari(Self) BH-18-013-008-02107800/3799 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 0518013WL025505 Credited 02/09/2023   3 avinash kumar(Self) BH-18-013-008-02107800/3798 SC पगरा P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL025505 Credited 02/09/2023   4 manish kumar(Self) BH-18-013-008-02107800/3801 SC पगरा P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL025505 Credited 02/09/2023   5 rahul kumar(Self) BH-18-013-008-02107800/3797 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 0518013WL025505 Credited 02/09/2023   6 rakesh kumar(Self) BH-18-013-008-02107800/3978 OTHER 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 0518013WL025505 Credited 02/09/2023   7 md saddam ansari(Self) BH-18-013-008-02107800/3980 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 BIHAR PUNB0640400 0518013WL025505 Credited 02/09/2023   8 mithlesh kumar(Self) BH-18-013-008-02107800/3977 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 BIHAR PUNB0640400 0518013WL025505 Credited 02/09/2023   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 23940 Amount Paid ST 0 Amount Paid Other 3420

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 3420

Total man days : 120