Muster Roll No. : 2943	Date From : 21/06/2023    Date To : 28/06/2023	Sanction No. : 0518013/2023-2024/192700/AS    Sanction Date : 17/06/2023
Work Code : 0518013008/LD/20398656	Work Name : वार्ड ४ पग्रा सड़क किनारे सरकारी ज़मीन के गड्ढे में मिट्टी भराई कार्य (0518013008/LD/20398656)

Measurement Book Detail

MB NO.  8656        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 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 RAMVAHADUR PASWAN BH-18-013-008-02107800/3829 SC पगरा A A A A A A A A 0 228 0 0 0 0       0518013WL023152   2 MAUSAM KUMARI BH-18-013-008-02107800/3830 SC पगरा P P P P P P P P 8 228 1824 0 0 1824 PUNJAB NATIONAL BANK Dalsinghsarai PUNB0162610 0518013WL023152 Credited 30/08/2023   3 ALISHA KUMARI BH-18-013-008-02107800/3825 SC पगरा P P P P P P P P 8 228 1824 0 0 1824 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL023152 Credited 30/08/2023   4 FULO DEVI BH-18-013-008-02107800/3824 SC पगरा P P P P P P P P 8 228 1824 0 0 1824 DAKSHIN BIHAR GRAMIN BANK Satha PUNB0MBGB06 0518013WL023152 Credited 30/08/2023   5 JITENDRA KUMAR BH-18-013-008-02107800/3828 SC पगरा P P P P P P P P 8 228 1824 0 0 1824 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL023152 Credited 30/08/2023   6 SARITA DEVI BH-18-013-008-02107800/3833 SC पगरा P P P P P P P P 8 228 1824 0 0 1824 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL023152 Credited 30/08/2023   7 SAMUNDRI DEVI BH-18-013-008-02107800/3831 SC पगरा P P P P P P P P 8 228 1824 0 0 1824 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL023152 Credited 30/08/2023   8 MANTUN PASWAN BH-18-013-008-02107800/3832 SC पगरा P P P P P P P P 8 228 1824 0 0 1824 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL023152 Credited 30/08/2023   9 PRABHU KUMAR BH-18-013-008-02107800/3827 SC पगरा P P P P P P P P 8 228 1824 0 0 1824 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL023152 Credited 30/08/2023   10 USHA DEVI BH-18-013-008-02107800/3826 SC पगरा P P P P P P P P 8 228 1824 0 0 1824 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL023152 Credited 30/08/2023   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16416 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16416 Average Per labour 1641.6

Total man days : 72