Muster Roll No. : 20777	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 SITARA KHATOON BH-18-013-008-02107800/3635 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   2 RAVINA KHATOON BH-18-013-008-02107800/3637 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 RIJWANA BEGAM BH-18-013-008-02107800/3633 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 Rekha Devi(Self) BH-18-013-008-02107800/3618 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 BIBHA DEVI(Self) BH-18-013-008-02107800/3002 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   6 SONI DEVI BH-18-013-008-02107800/3652 OTHER पगरा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CANARA BANK CANARA BANK DALSINGSARAI SAMASTIPUR CNRB0004565 0518013WL133104 Credited 25/02/2023   7 Indu Devi(Self) BH-18-013-008-02107800/3496 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   8 Shahnaj Begam(Self) BH-18-013-008-02107800/3505 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   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26880

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 3360

Total man days : 128