Muster Roll No. : 5559	Date From : 03/10/2023    Date To : 17/10/2023	Sanction No. : 0518013/2023-2024/236435/AS    Sanction Date : 17/08/2023
Work Code : 0518013008/LD/20395564	Work Name : पग्रा वार्ड ४ मनरेगा भवन के निकट डिहवार स्थान में मिट्टी भराई कार्य (0518013008/LD/20395564)

Measurement Book Detail

MB NO.  495        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 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 DEVENDRA SINGH(Self) BH-18-013-008-02107800/2373 OTHER पगरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UCO BANK DALSINGSARAI UCBA0002181 0518013WL048031 Credited 06/11/2023   2 bina devi BH-18-013-008-02107800/2781 OTHER पगरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UCO BANK DALSINGSARAI UCBA0002181 0518013WL048031 Credited 06/11/2023   3 SUNITA DEVI(Self) BH-18-013-008-02107800/2166 OTHER पगरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL048031 Credited 06/11/2023   4 Gurudev Kumar Patel(Self) BH-18-013-008-02107800/2516 OTHER पगरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL048031 Credited 06/11/2023   5 Soni Khatun(Self) BH-18-013-008-02107800/2252 OTHER पगरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL048031 Credited 06/11/2023   6 Md Shahid BH-18-013-008-02107800/2176 OTHER पगरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL048031 Credited 06/11/2023   7 RENU DEVI(Self) BH-18-013-008-02107800/2014 OTHER पगरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL048031 Credited 06/11/2023   8 Sabana Khatun(Self) BH-18-013-008-02107800/2482 OTHER पगरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL048031 Credited 06/11/2023   9 PRAMILA DEVI(Self) BH-18-013-008-02107800/2015 OTHER पगरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL048031 Credited 06/11/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30780

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

Total Cash payment(In Rs.) Cash 30780 Average Per labour 3420

Total man days : 135