Muster Roll No. : 2770	Date From : 17/06/2023    Date To : 26/06/2023	Sanction No. : 0518013/2022-2023/283448/AS    Sanction Date : 14/10/2022
Work Code : 0518013008/RC/20574025	Work Name : कैलाश पासवान के घर से मनोज पासवान के घर तक सड़क में मिट्टी सह ईंटकरण कार्य। (0518013008/RC/20574025)

Measurement Book Detail

MB NO.  4025        Page NO.  5

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 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 राज कुमार पासवान(Self) BH-18-013-008-02107800/1638 OTHER पगरा P P P P P P P P P P 10 228 2280 0 0 2280 PUNJAB NATIONAL BANK Dalsinghsarai PUNB0162610 0518013WL023468 Credited 30/08/2023   2 देवेन्‍द्र पासवान(Self) BH-18-013-008-02107800/1218 OTHER पगरा P P P P P P P P P P 10 228 2280 0 0 2280 PUNJAB NATIONAL BANK Dalsinghsarai PUNB0162610 0518013WL023468 Credited 30/08/2023   3 यतन कुमार यादव(Self) BH-18-013-008-02107800/1661 OTHER पगरा P P P P P P P P P P 10 228 2280 0 0 2280 DAKSHIN BIHAR GRAMIN BANK Dalsingsarai PUNB0MBGB06 0518013WL023468 Credited 30/08/2023   4 lilam devi(Self) BH-18-013-008-02107800/2904 OTHER पगरा P P P P P P P P P P 10 228 2280 0 0 2280 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL023468 Credited 30/08/2023   5 kundan kumar BH-18-013-008-02107800/3780 SC पगरा P P P P P P P P P P 10 228 2280 0 0 2280 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL023468 Credited 30/08/2023   6 SHIV SHANKAR PASWAN(Self) BH-18-013-008-02107800/2956 OTHER पगरा P P P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL023468 Credited 30/08/2023   7 NITU DEVI(Self) BH-18-013-008-02107800/3222 SC पगरा P P P P P P P P P P 10 228 2280 0 0 2280 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL023468 Credited 30/08/2023   8 mala devi(Self) BH-18-013-008-02107800/2905 OTHER पगरा P P P P P P P P P P 10 228 2280 0 0 2280 BANDHAN BANK LIMITED Dalsingsarai BDBL0001431 0518013WL023468 Credited 30/08/2023   9 SUMAN DEVI(Self) BH-18-013-008-02107800/2000 OTHER पगरा P P P P P P P P P P 10 228 2280 0 0 2280 INDIAN BANK DALSINGHSARAI IDIB000D518 0518013WL023468 Credited 30/08/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4560 Amount Paid ST 0 Amount Paid Other 15960

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 2280

Total man days : 90