Muster Roll No. : 465	Date From : 03/05/2024    Date To : 18/05/2024	Sanction No. : 0518013008/2023-2024/170270/AS    Sanction Date : 13/06/2023
Work Code : 0518013008/LD/20397651	Work Name : वार्ड नो० ६ क़ब्रिस्तान में मिट्टी भराई कार्य (0518013008/LD/20397651)

Measurement Book Detail

MB NO.  05        Page NO.  7

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 Md Azad(Self) BH-18-013-008-02107800/1844 OTHER पगरा P P A P P P P P P P P P A A P P 13 245 3185 0 0 3185 PUNJAB NATIONAL BANK Dalsinghsarai PUNB0162610 0518013WL009468 Credited 23/05/2024   pawan kumar 2 gulam mustfa(Self) BH-18-013-008-02107800/1861 OTHER पगरा P P A P P P P P P P P P A A P P 13 245 3185 0 0 3185 UCO BANK DALSINGSARAI UCBA0002181 0518013WL009468 Credited 23/05/2024   pawan kumar 3 DEVENDRA SINGH(Self) BH-18-013-008-02107800/2373 OTHER पगरा P P A P P P P P P P P P A A P P 13 245 3185 0 0 3185 UCO BANK DALSINGSARAI UCBA0002181 0518013WL009468 Credited 23/05/2024   pawan kumar 4 Gaya Mahto BH-18-013-008-02107800/1779 OTHER पगरा P P A P P P P P P P P P A A P P 13 245 3185 0 0 3185 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL009468 Credited 23/05/2024   pawan kumar 5 MUNNI KHATUN(Self) BH-18-013-008-02107800/2008 OTHER पगरा P P A P P P P P P P P P A A P P 13 245 3185 0 0 3185 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL009468 Credited 23/05/2024   pawan kumar 6 Samina Khatun(Self) BH-18-013-008-02107800/1329 OTHER पगरा P P A P P P P P P P P P A A P P 13 245 3185 0 0 3185 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL009468 Credited 23/05/2024   pawan kumar 7 Manish Kumar(Self) BH-18-013-008-02107800/1371 OTHER पगरा P P A P P P P P P P P P A A P P 13 245 3185 0 0 3185 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL009468 Credited 23/05/2024   pawan kumar 8 PRAMILA DEVI(Self) BH-18-013-008-02107800/2015 OTHER पगरा P P A P P P P P P P P P A A P P 13 245 3185 0 0 3185 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL009468 Credited 23/05/2024   pawan kumar 9 PUNAM DEVI(Self) BH-18-013-008-02107800/2009 OTHER पगरा P P A P P P P P P P P P A A P P 13 245 3185 0 0 3185 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL009468 Credited 23/05/2024   pawan kumar 10 RIJWANA KHATUN(Self) BH-18-013-008-02107800/2011 OTHER पगरा P P A P P P P P P P P P A A P P 13 245 3185 0 0 3185 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518013WL009468 Credited 23/05/2024   pawan kumar Daily Attendence 10 10 0 10 10 10 10 10 10 10 10 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31850

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

Total Cash payment(In Rs.) Cash 31850 Average Per labour 3185

Total man days : 130