Muster Roll No. : 4044	Date From : 20/07/2023    Date To : 04/08/2023	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.  5520        Page NO.  548

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 satyanaryan pauddar BH-18-013-008-02107800/3991 SC पगरा A A A A A A A A A A A A A A A A 0 228 0 0 0 0       0518013WL032402   2 बृजू पासवान(Self) BH-18-013-008-02107800/398 SC पगरा P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL032402 Credited 19/09/2023   3 MITHU KUMAR BH-18-013-008-02107800/3843 SC पगरा P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL0041707 Credited 02/11/2023   4 sanju devi BH-18-013-008-02107800/3993 SC पगरा P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL032402 Credited 19/09/2023   5 lalita devi BH-18-013-008-02107800/3994 SC पगरा P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL032402 Credited 19/09/2023   6 NEHA KUMARI BH-18-013-008-02107800/3841 SC पगरा P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Keota Nawada PUNB0MBGB06 0518013WL032402 Credited 19/09/2023   7 sudha devi BH-18-013-008-02107800/3990 SC पगरा P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL032402 Credited 19/09/2023   8 VINITA KUMARI BH-18-013-008-02107800/3842 SC पगरा P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL032402 Credited 19/09/2023   9 maniya devi BH-18-013-008-02107800/3992 SC पगरा P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL032402 Credited 19/09/2023   10 RAUSHAN KUMAR BH-18-013-008-02107800/3844 SC पगरा P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL032402 Credited 19/09/2023   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 30780 Average Per labour 3078

Total man days : 135