Muster Roll No. : 1568	Date From : 13/05/2023    Date To : 28/05/2023	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 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 deelip kumar BH-18-013-008-02107800/3783 SC पगरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UCO BANK DALSINGSARAI UCBA0002181 0518013WL014088 Credited 08/06/2023   2 SUMAN DEVI BH-18-013-008-02107900/2871 OTHER रामपुर पगरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL014088 Credited 08/06/2023   3 RUKMINI KUMARI BH-18-013-008-02107900/3943 OTHER रामपुर पगरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA AMJADPUR (PUHOULI) CBIN0283945 0518013WL014088 Credited 08/06/2023   4 गोपाल पासवान(Self) BH-18-013-008-02107800/580 SC पगरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL014088 Credited 08/06/2023   5 विशो पासवान(Self) BH-18-013-008-02107900/266 SC रामपुर पगरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL014088 Credited 08/06/2023   6 सिंकन्‍दर पासवान(Self) BH-18-013-008-02107800/536 SC पगरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL014088 Credited 08/06/2023   7 RINA DEVI BH-18-013-008-02107900/3941 OTHER रामपुर पगरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL014088 Credited 08/06/2023   8 MANJU DEVI BH-18-013-008-02107900/3942 OTHER रामपुर पगरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL014088 Credited 08/06/2023   9 अनिल पासवान(Self) BH-18-013-008-02108000/598 SC शाहपुर पगरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL014088 Credited 08/06/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 18240 Amount Paid ST 0 Amount Paid Other 14592

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

Total Cash payment(In Rs.) Cash 32832 Average Per labour 3648

Total man days : 144