Muster Roll No. : 1019	Date From : 30/05/2024    Date To : 14/06/2024	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.  10        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 Chandan Kumar(Self) BH-18-013-008-02107800/2819 OTHER पगरा P P P P P P P P P P P P P P P P 16 235 3760 0 0 3760 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL017958   Pawan Kumar Paswan 2 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 16 235 3760 0 0 3760 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL017958   Pawan Kumar Paswan 3 Nilam Devi(Self) BH-18-013-008-02107800/2826 OTHER पगरा P P P P P P P P P P P P P P P P 16 235 3760 0 0 3760 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL017958   Pawan Kumar Paswan 4 Rina Kumari(Self) BH-18-013-008-02107800/2806 OTHER पगरा P P P P P P P P P P P P P P P P 16 235 3760 0 0 3760 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL017958   Pawan Kumar Paswan 5 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 16 235 3760 0 0 3760 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL017958   Pawan Kumar Paswan 6 RUBI KUMARI BH-18-013-008-02107800/3807 SC पगरा P P P P P P P P P P P P P P P P 16 235 3760 0 0 3760 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL017958   Pawan Kumar Paswan 7 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 16 235 3760 0 0 3760 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL017958   Pawan Kumar Paswan 8 Bablu Kumar(Self) BH-18-013-008-02107800/2824 OTHER पगरा P P P P P P P P P P P P P P P P 16 235 3760 0 0 3760 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL017958   Pawan Kumar Paswan Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3760 Amount Paid ST 0 Amount Paid Other 26320

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

Total Cash payment(In Rs.) Cash 30080 Average Per labour 3760

Total man days : 128