Muster Roll No. : 5088	Date From : 03/06/2022    Date To : 18/06/2022	Sanction No. : 0518013008/2022-2023/175858/AS    Sanction Date : 01/06/2022
Work Code : 0518013008/RC/20574021	Work Name : कैलाश पासवान के घर से डिहवारनी स्थान तक सड़क में मिट्टी सह ईंटकरण कार्य। (0518013008/RC/20574021)

Measurement Book Detail

MB NO.  36        Page NO.  10

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 SAKUNTI DEVI(Wife) BH-18-013-008-02107800/2754 OTHER पगरा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK Dalsinghsarai PUNB0162610 0518013WL033710 Credited 11/08/2022   2 SUNITA DEVI BH-18-013-008-02107800/2752 OTHER पगरा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK Dalsinghsarai PUNB0162610 0518013WL033710 Credited 11/08/2022   3 देवेन्‍द्र पासवान(Self) BH-18-013-008-02107800/1218 OTHER पगरा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK Dalsinghsarai PUNB0162610 0518013WL033710 Credited 11/08/2022   4 SANJEET PASWAN BH-18-013-008-02107800/2757 OTHER पगरा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK Dalsinghsarai PUNB0162610 0518013WL033710 Credited 11/08/2022   5 Jagrnat Pandit(Self) BH-18-013-008-02107800/1706 OTHER पगरा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK Dalsinghsarai PUNB0162610 0518013WL033710 Credited 11/08/2022   6 सकुन्‍ती देवी BH-18-013-008-02107800/271 SC पगरा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL033710 Credited 11/08/2022   7 lilam devi(Self) BH-18-013-008-02107800/2904 OTHER पगरा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL033710 Credited 11/08/2022   8 Ranju Devi(Self) BH-18-013-008-02107800/1694 OTHER पगरा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL033710 Credited 11/08/2022   9 Rajendra Paswan(Self) BH-18-013-008-02107800/1704 OTHER पगरा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL033710 Credited 11/08/2022   10 mala devi(Self) BH-18-013-008-02107800/2905 OTHER पगरा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANDHAN BANK LIMITED Dalsingsarai BDBL0001431 0518013WL033710 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 30240

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 160