Muster Roll No. : 8095	Date From : 25/01/2024    Date To : 09/02/2024	Sanction No. : 0518013008/2023-2024/288757/AS    Sanction Date : 04/09/2023
Work Code : 0518013008/LD/20402405	Work Name : Ward 05 main pokhari ke najdik sarwajanik bhumi par mittikaran karya (0518013008/LD/20402405)

Measurement Book Detail

MB NO.  05        Page NO.  7

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 अरूण पासवान(Self) BH-18-013-008-02107800/271 SC 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 0518013WL079491 Credited 12/04/2024   2 SUNITA DEVI BH-18-013-008-02107800/2752 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 0518013WL079491 Credited 13/04/2024   3 देवेन्‍द्र पासवान(Self) BH-18-013-008-02107800/1218 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 0518013WL079491 Credited 12/04/2024   4 SAREKHANI DEVI(Self) BH-18-013-008-02107800/2683 SC 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 0518013WL079491 Credited 12/04/2024   5 SUNITA DEVI(Self) BH-18-013-008-02107800/3049 OTHER पगरा P P P P P P P P P P P P P P P X 15 228 3420 0 0 3420 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL079491 Credited 12/04/2024   6 SHIV SHANKAR PASWAN(Self) BH-18-013-008-02107800/2956 OTHER पगरा P P P P P P P P P P P P P P X X 14 228 3192 0 0 3192 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL079491 Credited 13/04/2024   7 MANJU DEVI(Self) BH-18-013-008-02107800/2687 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 0518013WL079491 Credited 12/04/2024   8 NITU DEVI(Self) BH-18-013-008-02107800/3222 SC 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 0518013WL079491 Credited 12/04/2024   9 reshma devi BH-18-013-008-02107800/3955 SC 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 0518013WL079491 Credited 12/04/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 14592 Amount Paid ST 0 Amount Paid Other 17556

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

Total Cash payment(In Rs.) Cash 32148 Average Per labour 3572

Total man days : 141