Muster Roll No. : 17688	Date From : 08/03/2022    Date To : 23/03/2022	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.  1912        Page NO.  5

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 सुरेश प्रसाद यादव(Self) BH-18-013-008-02107800/1250 OTHER पगरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL129139 Credited 03/05/2022   2 LAKJINDRA KUMAR PASWAN(Self) BH-18-013-008-02107800/2004 OTHER पगरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL129139 Credited 03/05/2022   3 PRAMILA DEVI(Self) BH-18-013-008-02107800/2015 OTHER पगरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL129139 Credited 03/05/2022   4 संजय कुमार राय(Self) BH-18-013-008-02107800/116 OTHER पगरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL129139 Credited 03/05/2022   5 BHARAT PASWAN(Self) BH-18-013-008-02107800/1323 SC पगरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL129139 Credited 03/05/2022   6 विमल यादव(Self) BH-18-013-008-02107800/1663 OTHER पगरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL129139 Credited 03/05/2022   7 संतोष कुमार पासवान(Self) BH-18-013-008-02107800/1247 SC पगरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL129139 Credited 03/05/2022   8 MERKHI DEVI(Self) BH-18-013-008-02107800/2010 OTHER पगरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL129139 Credited 03/05/2022   9 RIJWANA KHATUN(Self) BH-18-013-008-02107800/2011 OTHER पगरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518013WL129139 Credited 03/05/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6336 Amount Paid ST 0 Amount Paid Other 22176

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

Total Cash payment(In Rs.) Cash 28512 Average Per labour 3168

Total man days : 144