Muster Roll No. : 13607	Date From : 27/11/2021    Date To : 12/12/2021	Sanction No. : 0518013/2020-2021/58936/AS    Sanction Date : 28/02/2021
Work Code : 0518013008/LD/20331912	Work Name : बाजार समिति पगड़ा उत्तरी पूर्वी मैदान में मिट्टी भराई एंव समतलीकरण कार्य। (0518013008/LD/20331912)

Measurement Book Detail

MB NO.  0282        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 DOMANI DEVI(Self) BH-18-013-008-02107800/2222 OTHER पगरा P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 ORIENTAL BANK OF COMM. DALSINGHSARAI ORBC0101626 0518013WL097231 Credited 23/12/2021   2 BINDU DEVI BH-18-013-008-02107800/2227 OTHER पगरा P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 ORIENTAL BANK OF COMM. DALSINGHSARAI ORBC0101626 0518013WL097231 Credited 23/12/2021   3 PUNAM DEVI BH-18-013-008-02107800/2224 OTHER पगरा P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL097231 Credited 23/12/2021   4 Yasmin Bano(Self) BH-18-013-008-02107800/2250 OTHER पगरा P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 PUNJAB NATIONAL BANK WARISNAGAR PUNB0350400 0518013WL097231 Credited 23/12/2021   5 ANITA DEVI BH-18-013-008-02107800/2218 OTHER पगरा P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL097231 Credited 23/12/2021   6 DEV KUMARI DEVI BH-18-013-008-02107800/2217 OTHER पगरा P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL097231 Credited 23/12/2021   7 MAMTA DEVI BH-18-013-008-02107800/2220 OTHER पगरा P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL097231 Credited 23/12/2021   8 INDU DEVI BH-18-013-008-02107800/2221 OTHER पगरा P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL097231 Credited 23/12/2021   9 MEENA DEVI BH-18-013-008-02107800/2223 OTHER पगरा P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL097231 Credited 23/12/2021   10 GOVIND UMAR PASWAN BH-18-013-008-02107800/2226 OTHER पगरा P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL097231 Credited 23/12/2021   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29700

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

Total Cash payment(In Rs.) Cash 29700 Average Per labour 2970

Total man days : 150