Muster Roll No. : 772	Date From : 13/04/2022    Date To : 28/04/2022	Sanction No. : 0518013/2020-2021/177918/AS    Sanction Date : 12/06/2020
Work Code : 0518013/LD/20320793	Work Name : pagra panchyat antargat prastabit panchyat sarkar bhawan hetu mitti bharai karya (0518013/LD/20320793)

Measurement Book Detail

MB NO.  24        Page NO.  6

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 Sunita Devi(Self) BH-18-013-008-02107800/2724 OTHER पगरा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL007343 Credited 14/05/2022   2 Richa Kumari(Self) BH-18-013-008-02107800/2807 OTHER पगरा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK Dalsinghsarai PUNB0162610 0518013WL007343 Credited 15/05/2022   3 Sunita Devi(Self) BH-18-013-008-02107800/2726 OTHER पगरा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL007343 Credited 14/05/2022   4 Richa Kumari(Self) BH-18-013-008-02107800/2810 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 0518013WL007343 Credited 14/05/2022   5 Lushi Kumari(Self) BH-18-013-008-02107800/2811 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 0518013WL007343 Credited 14/05/2022   6 Rama Devi(Self) BH-18-013-008-02107800/2804 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 0518013WL007343 Credited 14/05/2022   7 Meena Devi(Self) BH-18-013-008-02107800/2805 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 0518013WL007343 Credited 14/05/2022   8 Rina Kumari(Self) BH-18-013-008-02107800/2806 OTHER पगरा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL007343 Credited 14/05/2022   9 Parmila Devi(Self) BH-18-013-008-02107800/2818 OTHER पगरा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL007343 Credited 14/05/2022   10 Hira Kumari(Self) BH-18-013-008-02107800/2725 OTHER पगरा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518013WL007343 Credited 15/05/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33600

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 160