Muster Roll No. : 13611	Date From : 27/11/2021    Date To : 12/12/2021	Sanction No. : 0518013/2020-2021/58936/AS    Sanction Date : 28/02/2021
Work Code : 0518013008/LD/20331912	Work Name : बाजार समिति पगड़ा उत्तरी पूर्वी मैदान में मिट्टी भराई एंव समतलीकरण कार्य। (0518013008/LD/20331912)

Measurement Book Detail

MB NO.  0282        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 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 GULAB RASUL BH-18-013-008-02107800/3632 OTHER पगरा P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 PUNJAB NATIONAL BANK Dalsinghsarai PUNB0162610 0518013WL097231 Credited 23/12/2021   2 BIBI SAHJADI BH-18-013-008-02107800/3634 OTHER पगरा P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL097231 Credited 23/12/2021   3 SITARA KHATOON BH-18-013-008-02107800/3635 OTHER पगरा P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL097231 Credited 23/12/2021   4 RAVINA KHATOON BH-18-013-008-02107800/3637 OTHER पगरा P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL097231 Credited 23/12/2021   5 RIJWANA BEGAM BH-18-013-008-02107800/3633 OTHER पगरा P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL097231 Credited 23/12/2021   6 Rekha Devi(Self) BH-18-013-008-02107800/3618 OTHER पगरा P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL097231 Credited 23/12/2021   7 RAM PARI DEVI(Self) BH-18-013-008-02107800/3624 OTHER पगरा P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL097231 Credited 23/12/2021   8 Indu Devi(Self) BH-18-013-008-02107800/3496 OTHER पगरा P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL097231 Credited 23/12/2021   9 Shahnaj Begam(Self) BH-18-013-008-02107800/3505 OTHER पगरा P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL097231 Credited 23/12/2021   10 NAGMA KHATUN BH-18-013-008-02107800/3636 OTHER पगरा P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL097231 Credited 23/12/2021   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29700

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

Total Cash payment(In Rs.) Cash 29700 Average Per labour 2970

Total man days : 150