Muster Roll No. : 452	Date From : 05/04/2022    Date To : 20/04/2022	Sanction No. : 0518013008/2021-2022/52135/AS    Sanction Date : 22/02/2022
Work Code : 0518013008/RC/20532518	Work Name : पी०सी०सी० सड़क से लेकर कब्रिस्तान तक सड़क में मिट्टी भराई सह ईंटकरण कार्य। (0518013008/RC/20532518)

Measurement Book Detail

MB NO.  341        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 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 Madina Khatun(Self) BH-18-013-008-02107800/3663 OTHER पगरा P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL002188 Credited 03/05/2022   2 Md Tausif(Self) BH-18-013-008-02107800/3669 OTHER पगरा P P P P P P P A P P P A A A A A 10 210 2100 0 0 2100 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL002188 Credited 03/05/2022   3 Juli Khatun(Self) BH-18-013-008-02107800/3670 OTHER पगरा P P P P P P P A A A A A A A A A 7 210 1470 0 0 1470 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL002188 Credited 03/05/2022   4 Sagufta Khatun(Self) BH-18-013-008-02107800/3662 OTHER पगरा P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL002188 Credited 03/05/2022   5 Asma Khatun(Self) BH-18-013-008-02107800/3668 OTHER पगरा P P P P P P P A A A A A A A A A 7 210 1470 0 0 1470 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL002188 Credited 03/05/2022   6 Nasima khatun(Self) BH-18-013-008-02107800/3664 OTHER पगरा P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL002188 Credited 03/05/2022   7 Kamrul Nisha(Self) BH-18-013-008-02107800/3671 OTHER पगरा P P P P P P P A P A A A A A A A 8 210 1680 0 0 1680 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL002188 Credited 03/05/2022   8 Shahnaj Khatun(Self) BH-18-013-008-02107800/3665 OTHER पगरा P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL002188 Credited 03/05/2022   9 Md Manuvar(Self) BH-18-013-008-02107800/3661 OTHER पगरा P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL002188 Credited 03/05/2022   Daily Attendence 9 9 9 9 9 9 9 0 7 6 6 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21420

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

Total Cash payment(In Rs.) Cash 21420 Average Per labour 2380

Total man days : 102