Muster Roll No. : 771	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 Pinku Devi(Self) BH-18-013-008-02107800/2714 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 Saraswati Devi BH-18-013-008-02107800/2717 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 BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL007343 Credited 14/05/2022   3 Manish Kumar Singh(Self) BH-18-013-008-02107800/2720 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 BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL007343 Credited 14/05/2022   4 Veena Kumari(Self) BH-18-013-008-02107800/2711 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 0518013WL007343 Credited 14/05/2022   5 Sita Devi(Self) BH-18-013-008-02107800/2712 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   6 Rinku Devi(Self) BH-18-013-008-02107800/2713 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   7 Shushila Devi(Self) BH-18-013-008-02107800/2715 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   8 Kanchan Sahi(Self) BH-18-013-008-02107800/2718 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 0518013WL007343 Credited 14/05/2022   9 Chanda Devi(Self) BH-18-013-008-02107800/2722 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 BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL007343 Credited 14/05/2022   10 Navnit Kumar Singh(Self) BH-18-013-008-02107800/2721 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