Muster Roll No. : 7707	Date From : 06/01/2024    Date To : 21/01/2024	Sanction No. : 0518013008/2023-2024/288757/AS    Sanction Date : 04/09/2023
Work Code : 0518013008/LD/20402405	Work Name : Ward 05 main pokhari ke najdik sarwajanik bhumi par mittikaran karya (0518013008/LD/20402405)

Measurement Book Detail

MB NO.  02        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 अरूण पासवान(Self) BH-18-013-008-02107800/271 SC पगरा P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK Dalsinghsarai PUNB0162610 0518013WL074496 Credited 25/03/2024   pawan kumar 2 SUNITA DEVI BH-18-013-008-02107800/2752 OTHER पगरा P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK Dalsinghsarai PUNB0162610 0518013WL074496 Credited 25/03/2024   pawan kumar 3 देवेन्‍द्र पासवान(Self) BH-18-013-008-02107800/1218 OTHER पगरा P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK Dalsinghsarai PUNB0162610 0518013WL074496 Credited 25/03/2024   pawan kumar 4 SAREKHANI DEVI(Self) BH-18-013-008-02107800/2683 SC पगरा P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL074496 Credited 25/03/2024   pawan kumar 5 lilam devi(Self) BH-18-013-008-02107800/2904 OTHER पगरा P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL074496 Credited 25/03/2024   pawan kumar 6 MANJU DEVI(Self) BH-18-013-008-02107800/2687 OTHER पगरा P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL074496 Credited 25/03/2024   pawan kumar 7 SABITA DEVI(Self) BH-18-013-008-02107800/2690 OTHER पगरा P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL074496 Credited 25/03/2024   pawan kumar 8 Ranju Devi(Self) BH-18-013-008-02107800/1694 OTHER पगरा P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL074496 Credited 25/03/2024   pawan kumar 9 mala devi(Self) BH-18-013-008-02107800/2905 OTHER पगरा P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 BANDHAN BANK LIMITED Dalsingsarai BDBL0001431 0518013WL074496 Credited 25/03/2024   pawan kumar Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 0 Amount Paid Other 23940

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

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

Total man days : 135