Muster Roll No. : 11074	Date From : 27/07/2022    Date To : 03/08/2022	Sanction No. : 0518013/2022-2023/199990/AS    Sanction Date : 04/07/2022
Work Code : 0518013008/RC/20574866	Work Name : वार्ड 10 N.H28 से लेकर मन्नु सिंह (नदी किनारे) के खेत तक मिट्टी भराई सह ईंटकरण कार्य। (0518013008/RC/20574866)

Measurement Book Detail

MB NO.  567        Page NO.  87

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 Md Azad(Self) BH-18-013-008-02107800/1844 OTHER पगरा P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Dalsinghsarai PUNB0162610 0518013WL069289 Credited 19/08/2022   2 PUSHPA DEVI BH-18-013-008-02107800/3651 OTHER पगरा P P P P P P P P 8 210 1680 0 0 1680 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL069289 Credited 19/08/2022   3 SUNITA DEVI(Self) BH-18-013-008-02107800/2166 OTHER पगरा P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL069289 Credited 19/08/2022   4 Soni Khatun(Self) BH-18-013-008-02107800/2252 OTHER पगरा P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL069289 Credited 19/08/2022   5 RENU DEVI(Self) BH-18-013-008-02107800/2014 OTHER पगरा P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL069289 Credited 19/08/2022   6 Gango Das(Self) BH-18-013-008-02107800/1882 OTHER पगरा P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL069289 Credited 19/08/2022   7 PRAMILA DEVI(Self) BH-18-013-008-02107800/2015 OTHER पगरा P P P P P P P P 8 210 1680 0 0 1680 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL069289 Credited 19/08/2022   8 SHAHJAHA BEGAM BH-18-013-008-02107800/3648 OTHER पगरा P P P P P P P P 8 210 1680 0 0 1680 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL069289 Credited 19/08/2022   9 SULEKHA DEVI(Self) BH-18-013-008-02107800/2007 OTHER पगरा P P P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL069289 Credited 19/08/2022   10 PUNAM DEVI(Self) BH-18-013-008-02107800/2009 OTHER पगरा P P P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL069289 Credited 19/08/2022   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1680

Total man days : 80