Muster Roll No. : 1678	Date From : 16/05/2023    Date To : 31/05/2023	Sanction No. : 0518013/2023-2024/122294/AS    Sanction Date : 13/05/2023
Work Code : 0518013008/LD/20391793	Work Name : वार्ड १० में छठ घाट के निकट सरकारी ज़मीन के गड्ढे में मिट्टी भराई कार्य (0518013008/LD/20391793)

Measurement Book Detail

MB NO.  1793        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 Md Azad(Self) BH-18-013-008-02107800/1844 OTHER पगरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 PUNJAB NATIONAL BANK Dalsinghsarai PUNB0162610 0518013WL013961 Credited 08/06/2023   2 SUNITA DEVI(Self) BH-18-013-008-02107800/2166 OTHER पगरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL013961 Credited 08/06/2023   3 Soni Khatun(Self) BH-18-013-008-02107800/2252 OTHER पगरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL013961 Credited 08/06/2023   4 MUNNI KHATUN(Self) BH-18-013-008-02107800/2008 OTHER पगरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL013961 Credited 08/06/2023   5 RENU DEVI(Self) BH-18-013-008-02107800/2014 OTHER पगरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL013961 Credited 08/06/2023   6 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 16 228 3648 0 0 3648 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL013961 Credited 08/06/2023   7 SULEKHA DEVI(Self) BH-18-013-008-02107800/2007 OTHER पगरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL013961 Credited 08/06/2023   8 PUNAM DEVI(Self) BH-18-013-008-02107800/2009 OTHER पगरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL013961 Credited 08/06/2023   9 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 16 228 3648 0 0 3648 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL013961 Credited 08/06/2023   10 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 16 228 3648 0 0 3648 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518013WL013961 Credited 08/06/2023   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 36480

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

Total Cash payment(In Rs.) Cash 36480 Average Per labour 3648

Total man days : 160