Muster Roll No. : 20776	Date From : 30/01/2023    Date To : 14/02/2023	Sanction No. : 0518013/2022-2023/199990/AS    Sanction Date : 04/07/2022
Work Code : 0518013008/RC/20574866	Work Name : वार्ड 10 N.H28 से लेकर मन्नु सिंह (नदी किनारे) के खेत तक मिट्टी भराई सह ईंटकरण कार्य। (0518013008/RC/20574866)

Measurement Book Detail

MB NO.  4567        Page NO.  67

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 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 P 16 210 3360 0 0 3360 UCO BANK DALSINGSARAI UCBA0002181 0518013WL133104 Credited 25/02/2023   2 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 P 16 210 3360 0 0 3360 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL133104 Credited 25/02/2023   3 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 P 16 210 3360 0 0 3360 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL133104 Credited 25/02/2023   4 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 P 16 210 3360 0 0 3360 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL133104 Credited 25/02/2023   5 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 P 16 210 3360 0 0 3360 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL133104 Credited 25/02/2023   6 Firoj Alam(Self) BH-18-013-008-02107800/2873 OTHER पगरा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL133104 Credited 25/02/2023   7 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 P 16 210 3360 0 0 3360 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL133104 Credited 25/02/2023   8 SULEKHA DEVI(Self) BH-18-013-008-02107800/2007 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 0518013WL133104 Credited 25/02/2023   9 Najbul Khatun(Self) BH-18-013-008-02107800/2653 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 0518013WL133104 Credited 25/02/2023   10 MERKHI DEVI(Self) BH-18-013-008-02107800/2010 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 BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL133104 Credited 25/02/2023   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 0 Amount Paid ST 0 Amount Paid Other 33600

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

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

Total man days : 160