Muster Roll No. : 2439	Date From : 07/06/2023    Date To : 22/06/2023	Sanction No. : 0518013008/2023-2024/129197/AS    Sanction Date : 14/05/2023
Work Code : 0518013008/LD/20394775	Work Name : pagra ward 4 dihwara sthan ke prangan me mitti bharai karya (0518013008/LD/20394775)

Measurement Book Detail

MB NO.  4775        Page NO.  4

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 mithlesh paswan(Self) BH-18-013-008-02107800/3970 SC पगरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL021032 Credited 30/08/2023   2 deelip kumar BH-18-013-008-02107800/3783 SC पगरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UCO BANK DALSINGSARAI UCBA0002181 0518013WL021032 Credited 30/08/2023   3 KRANTI DEVI(Self) BH-18-013-008-02107800/3210 SC पगरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL021032 Credited 30/08/2023   4 rina devi(Self) BH-18-013-008-02107800/3971 SC पगरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL021032 Credited 30/08/2023   5 priyanka kumari BH-18-013-008-02107800/3781 SC पगरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL021032 Credited 30/08/2023   6 sushit paswan BH-18-013-008-02107800/3954 SC पगरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL021032 Credited 30/08/2023   7 pavan devi(Self) BH-18-013-008-02107800/3969 SC पगरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL021032 Credited 30/08/2023   8 ajit ram(Self) BH-18-013-008-02107800/3968 SC पगरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL021032 Credited 30/08/2023   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 29184 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29184 Average Per labour 3648

Total man days : 128