Muster Roll No. : 4431	Date From : 08/08/2023    Date To : 22/08/2023	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.  495        Page NO.  52

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 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 MRITUNJAY PASWAN BH-18-013-008-02107800/3808 SC पगरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL035312 Credited 19/09/2023   2 SARITA DEVI BH-18-013-008-02107800/3812 SC पगरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL035312 Credited 19/09/2023   3 RUPAM DEVI BH-18-013-008-02107800/3804 SC पगरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL035312 Credited 19/09/2023   4 SUBODH RAY BH-18-013-008-02107800/3813 SC पगरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL035312 Credited 19/09/2023   5 VIJAY SAH BH-18-013-008-02107800/3809 SC पगरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Keota Nawada PUNB0MBGB06 0518013WL035312 Credited 19/09/2023   6 Ramkishor Mahto(Self) BH-18-013-008-02107800/3390 OTHER पगरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Keota Nawada PUNB0MBGB06 0518013WL035312 Credited 19/09/2023   7 RUBI KUMARI BH-18-013-008-02107800/3807 SC पगरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL035312 Credited 19/09/2023   8 SUJJET KUMAR BH-18-013-008-02107800/3811 SC पगरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 HDFC BANK DALSINGHSARAI HDFC0002114 0518013WL035312 Credited 19/09/2023   9 SANTOSH KUMAR BH-18-013-008-02107800/3805 SC पगरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL035312 Credited 19/09/2023   10 BABITA DEVI BH-18-013-008-02107800/3810 SC पगरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518013WL035312 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 30780 Amount Paid ST 0 Amount Paid Other 3420

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150