Muster Roll No. : 2258	Date From : 01/06/2023    Date To : 15/06/2023	Sanction No. : 0518013/2022-2023/283448/AS    Sanction Date : 14/10/2022
Work Code : 0518013008/RC/20574025	Work Name : कैलाश पासवान के घर से मनोज पासवान के घर तक सड़क में मिट्टी सह ईंटकरण कार्य। (0518013008/RC/20574025)

Measurement Book Detail

MB NO.  4025        Page NO.  4

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 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 abha devi BH-18-013-008-02107800/3951 SC पगरा P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL019444 Credited 27/06/2023   2 Mahesh kumar ram BH-18-013-008-02107800/476 SC पगरा P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL019444 Credited 27/06/2023   3 गोपाल पासवान(Self) BH-18-013-008-02107800/580 SC पगरा P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL019444 Credited 27/06/2023   4 kundan kumar BH-18-013-008-02107800/3780 SC पगरा P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL019444 Credited 27/06/2023   5 rita devi BH-18-013-008-02107800/3949 SC पगरा P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL019444 Credited 27/06/2023   6 sabitri devi BH-18-013-008-02107800/3952 SC पगरा P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL019444 Credited 27/06/2023   7 NITU DEVI(Self) BH-18-013-008-02107800/3222 SC पगरा P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL019444 Credited 27/06/2023   8 reshma devi BH-18-013-008-02107800/3955 SC पगरा P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL019444 Credited 27/06/2023   9 devki devi BH-18-013-008-02107800/3950 SC पगरा P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL019444 Credited 27/06/2023   10 juli devi BH-18-013-008-02107800/3948 SC पगरा P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL019444 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 31920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140