Muster Roll No. : 8489	Date From : 21/06/2020    Date To : 06/07/2020	Sanction No. : 0518013008/2019-2020/116373/AS    Sanction Date : 28/11/2019
Work Code : 0518013008/RC/20362759	Work Name : वार्ड 4 में विशुनदेव पासवान के घर से परमानन्द पासवान के घर तक सड़क में मिट्टी एवं ईटकरन कार्य (0518013008/RC/20362759)

Measurement Book Detail

MB NO.  5        Page NO.  3

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 SAKUNTI DEVI(Wife) BH-18-013-008-02107800/2754 OTHER पगरा P P P A P P P A P P P P A A A A 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK Dalsinghsarai PUNB0162610 0518013WL053005 Credited 16/07/2020   2 ATISH KUMAR BH-18-013-008-02107800/2756 OTHER पगरा P P P A P P P A P P P P A A A A 10 194 1940 0 0 1940 ORIENTAL BANK OF COMM. DALSINGHSARAI ORBC0101626 0518013WL053005 Credited 16/07/2020   3 SUNITA DEVI BH-18-013-008-02107800/2752 OTHER पगरा P P P A P P P A P P P P A A A A 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK Dalsinghsarai PUNB0162610 0518013WL053005 Credited 16/07/2020   4 SANJEET PASWAN BH-18-013-008-02107800/2757 OTHER पगरा P P P A P P P A P P P P A A A A 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK Dalsinghsarai PUNB0162610 0518013WL053005 Credited 16/07/2020   5 ANJU DEVI BH-18-013-008-02107800/2751 OTHER पगरा P P P A P P P A P P P P A A A A 10 194 1940 0 0 1940 ORIENTAL BANK OF COMM. DALSINGHSARAI ORBC0101626 0518013WL053005 Credited 16/07/2020   6 RAHUL KUMAR BH-18-013-008-02107800/2755 OTHER पगरा P P P A P P P A P P P P A A A A 10 194 1940 0 0 1940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL053005 Credited 16/07/2020   7 भोला पासवान BH-18-013-008-02107800/1164 SC पगरा P P P A P P P A P P P P A A A A 10 194 1940 0 0 1940 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL053005 Credited 17/07/2020   8 संतोष कुमार पासवान(Self) BH-18-013-008-02107800/1247 SC पगरा P P P A P P P A P P P P A A A A 10 194 1940 0 0 1940 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL053005 Credited 16/07/2020   9 CHANSANI KUMARI BH-18-013-008-02107800/2753 OTHER पगरा P P P A P P P A P P P P A A A A 10 194 1940 0 0 1940 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL053005 Credited 17/07/2020   Daily Attendence 9 9 9 0 9 9 9 0 9 9 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3880 Amount Paid ST 0 Amount Paid Other 13580

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

Total Cash payment(In Rs.) Cash 17460 Average Per labour 1940

Total man days : 90