Muster Roll No. : 7657	Date From : 28/08/2019    Date To : 04/09/2019	Sanction No. : PG20307793    Sanction Date : 27/05/2018
Work Code : 0518013008/RC/20307793	Work Name : शत्रुधन के डेरा के नजदीक से नवल पासवान के बोरिंग तक सड़क में मिटटी एवं इटकरण कार्य वार्ड-4 (0518013008/RC/20307793)

Measurement Book Detail

MB NO.  5960        Page NO.  4

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 BINDU DEVI BH-18-013-008-02107800/2227 OTHER पगरा P P P P A P P P 7 177 1239 0 0 1239 ORIENTAL BANK OF COMM. DALSINGHSARAI ORBC0101626 0518013WL074835 Credited 20/09/2019   2 PUNAM DEVI BH-18-013-008-02107800/2224 OTHER पगरा P P P P A P P P 7 177 1239 0 0 1239 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL074835 Credited 20/09/2019   3 रामाश्रय पासवान(Self) BH-18-013-008-02107800/211 SC पगरा P P P P A P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL074835 Credited 20/09/2019   4 MAMTA DEVI BH-18-013-008-02107800/2220 OTHER पगरा P P P P A P P P 7 177 1239 0 0 1239 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL074835 Credited 20/09/2019   5 INDU DEVI BH-18-013-008-02107800/2221 OTHER पगरा P P P P A P P P 7 177 1239 0 0 1239 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL074835 Credited 20/09/2019   6 MEENA DEVI BH-18-013-008-02107800/2223 OTHER पगरा P P P P A P P P 7 177 1239 0 0 1239 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL074835 Credited 20/09/2019   7 GOVIND UMAR PASWAN BH-18-013-008-02107800/2226 OTHER पगरा P P P P A P P P 7 177 1239 0 0 1239 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL074835 Credited 20/09/2019   Daily Attendence 7 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1239 Amount Paid ST 0 Amount Paid Other 7434

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

Total Cash payment(In Rs.) Cash 8673 Average Per labour 1239

Total man days : 49