Muster Roll No. : 3163	Date From : 23/06/2023    Date To : 29/06/2023	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.  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 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 शुशील पासवान(Self) BH-18-013-008-02107800/594 SC पगरा P P P P P P P 7 228 1596 0 0 1596 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL023475 Credited 30/08/2023   2 ramsebak paswan(Self) BH-18-013-008-02107800/3973 SC पगरा P P P P P P P 7 228 1596 0 0 1596 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL023475 Credited 30/08/2023   3 krishnanandan paswan(Self) BH-18-013-008-02107800/3976 SC पगरा P P P P P P P 7 228 1596 0 0 1596 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL023475 Credited 30/08/2023   4 दिनश दास BH-18-013-008-02107800/485 SC पगरा P P P P P P P 7 228 1596 0 0 1596 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL023475 Credited 30/08/2023   5 सिंकन्‍दर पासवान(Self) BH-18-013-008-02107800/536 SC पगरा P P P P P P P 7 228 1596 0 0 1596 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL023475 Credited 30/08/2023   6 सुनील पासवान(Self) BH-18-013-008-02107800/589 SC पगरा P P P P P P P 7 228 1596 0 0 1596 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL023475 Credited 30/08/2023   7 FULJRI DEVI(Wife) BH-18-013-008-02107800/594 SC पगरा P P P P P P P 7 228 1596 0 0 1596 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL023475 Credited 30/08/2023   8 उमेश पासवान(Self) BH-18-013-008-02107800/649 SC पगरा P P P P P P P 7 228 1596 0 0 1596 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL023475 Credited 30/08/2023   9 poonam kumari(Self) BH-18-013-008-02107800/3975 SC पगरा P P P P P P P 7 228 1596 0 0 1596 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL023475 Credited 30/08/2023   10 kamlesh kumar(Self) BH-18-013-008-02107800/3974 SC पगरा P P P P P P P 7 228 1596 0 0 1596 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL023475 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

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

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

Total Cash payment(In Rs.) Cash 15960 Average Per labour 1596

Total man days : 70