Muster Roll No. : 2939	Date From : 21/06/2023    Date To : 28/06/2023	Sanction No. : 0518013/2023-2024/192700/AS    Sanction Date : 17/06/2023
Work Code : 0518013008/LD/20398656	Work Name : वार्ड ४ पग्रा सड़क किनारे सरकारी ज़मीन के गड्ढे में मिट्टी भराई कार्य (0518013008/LD/20398656)

Measurement Book Detail

MB NO.  8656        Page NO.  1

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 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 ajit Kumar Baitha(Self) BH-18-013-008-02107800/2429 OTHER पगरा P P P P P P P P 8 228 1824 0 0 1824 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL023152 Credited 30/08/2023   2 NIRMALA DEVI(Self) BH-18-013-008-02107800/2684 OTHER पगरा A A A A A A A A 0 228 0 0 0 0 ORIENTAL BANK OF COMM. DALSINGHSARAI ORBC0101626 0518013WL023152   3 Manish Kumar Singh(Self) BH-18-013-008-02107800/2720 OTHER पगरा P P P P P P P P 8 228 1824 0 0 1824 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL023152 Credited 30/08/2023   4 Sunita Devi(Self) BH-18-013-008-02107800/2726 OTHER पगरा P P P P P P P P 8 228 1824 0 0 1824 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL023152 Credited 30/08/2023   5 Rama Devi(Self) BH-18-013-008-02107800/2804 OTHER पगरा P P P P P P P P 8 228 1824 0 0 1824 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL023152 Credited 30/08/2023   6 Meena Devi(Self) BH-18-013-008-02107800/2805 OTHER पगरा P P P P P P P P 8 228 1824 0 0 1824 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL023152 Credited 30/08/2023   7 Rinku Devi(Self) BH-18-013-008-02107800/2713 OTHER पगरा P P P P P P P P 8 228 1824 0 0 1824 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL023152 Credited 30/08/2023   8 Shushila Devi(Self) BH-18-013-008-02107800/2715 OTHER पगरा P P P P P P P P 8 228 1824 0 0 1824 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL023152 Credited 30/08/2023   9 Chanda Devi(Self) BH-18-013-008-02107800/2722 OTHER पगरा P P P P P P P P 8 228 1824 0 0 1824 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL023152 Credited 30/08/2023   10 Devanand Rajak(Self) BH-18-013-008-02107800/2340 OTHER पगरा P P P P P P P P 8 228 1824 0 0 1824 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518013WL023152 Credited 30/08/2023   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16416

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

Total Cash payment(In Rs.) Cash 16416 Average Per labour 1641.6

Total man days : 72