Muster Roll No. : 914	Date From : 26/05/2024    Date To : 10/06/2024	Sanction No. : 0518013/2023-2024/390347/AS    Sanction Date : 05/01/2024
Work Code : 0518013008/LD/20407691	Work Name : ward 1 sarvajanik sthan me mitti aivam favour block karya (0518013008/LD/20407691)

Measurement Book Detail

MB NO.  23        Page NO.  14

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 PUSHPA DEVI BH-18-013-008-02107800/3651 OTHER पगरा P P P P P P P P P P P P P A P P 15 235 3525 0 0 3525 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL017027 Credited 20/06/2024   Pawan Kumar Paswan 2 BIBI SAHJADI BH-18-013-008-02107800/3634 OTHER पगरा P P P P P P P P P P P P P A P P 15 235 3525 0 0 3525 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL017027 Credited 20/06/2024   Pawan Kumar Paswan 3 SITARA KHATOON BH-18-013-008-02107800/3635 OTHER पगरा P P P P P P P P P P P P P A P P 15 235 3525 0 0 3525 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL017027 Credited 20/06/2024   Pawan Kumar Paswan 4 RAVINA KHATOON BH-18-013-008-02107800/3637 OTHER पगरा P P P P P P P P P P P P P A P P 15 235 3525 0 0 3525 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL017027 Credited 20/06/2024   Pawan Kumar Paswan 5 RIJWANA BEGAM BH-18-013-008-02107800/3633 OTHER पगरा P P P P P P P P P P P P P A P P 15 235 3525 0 0 3525 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL017027 Credited 20/06/2024   Pawan Kumar Paswan 6 Rekha Devi(Self) BH-18-013-008-02107800/3618 OTHER पगरा P P P P P P P P P P P P P A P P 15 235 3525 0 0 3525 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL017027 Credited 20/06/2024   Pawan Kumar Paswan 7 SONI DEVI BH-18-013-008-02107800/3652 OTHER पगरा P P P P P P P P P P P P P A P P 15 235 3525 0 0 3525 CANARA BANK CANARA BANK DALSINGSARAI SAMASTIPUR CNRB0004565 0518013WL017027 Credited 20/06/2024   Pawan Kumar Paswan 8 Indu Devi(Self) BH-18-013-008-02107800/3496 OTHER पगरा P P P P P P P P P P P P P A P P 15 235 3525 0 0 3525 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL017027 Credited 20/06/2024   Pawan Kumar Paswan 9 Shahnaj Begam(Self) BH-18-013-008-02107800/3505 OTHER पगरा P P P P P P P P P P P P P A P P 15 235 3525 0 0 3525 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL017027 Credited 20/06/2024   Pawan Kumar Paswan 10 md shanawaz alam(Self) BH-18-013-008-02107800/3784 SC पगरा P P P P P P P P P P P P P A P P 15 235 3525 0 0 3525 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518013WL017027 Credited 20/06/2024   Pawan Kumar Paswan Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3525 Amount Paid ST 0 Amount Paid Other 31725

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

Total Cash payment(In Rs.) Cash 35250 Average Per labour 3525

Total man days : 150