Muster Roll No. : 6727	Date From : 24/11/2023    Date To : 09/12/2023	Sanction No. : 0518013008/2023-2024/307450/AS    Sanction Date : 25/09/2023
Work Code : 0518013008/RC/20649360	Work Name : वार्ड ६ में p.w.d सड़क से लेकर w p u के आगे तक सड़क में मिट्टी सह ईंटकरण कार्य। (0518013008/RC/20649360)

Measurement Book Detail

MB NO.  9360        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 MRITUNJAY PASWAN BH-18-013-008-02107800/3808 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 0518013WL063379 Credited 01/02/2024   2 Deji Devi(Self) BH-18-013-008-02107800/2960 OTHER 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 ADB DALSINGSARAI SBIN0002322 0518013WL063379 Credited 01/02/2024   3 Gilu Kumari(Self) BH-18-013-008-02107800/2827 OTHER 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 ADB DALSINGSARAI SBIN0002322 0518013WL063379 Credited 01/02/2024   4 Nilam Devi(Self) BH-18-013-008-02107800/2826 OTHER 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 ADB DALSINGSARAI SBIN0002322 0518013WL063379 Credited 01/02/2024   5 VIJAY SAH BH-18-013-008-02107800/3809 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 0518013WL063379 Credited 01/02/2024   6 Ramkishor Mahto(Self) BH-18-013-008-02107800/3390 OTHER 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 0518013WL063379 Credited 01/02/2024   7 RUBI KUMARI BH-18-013-008-02107800/3807 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 0518013WL063379 Credited 01/02/2024   8 NITIN KUMAR BH-18-013-008-02107800/3806 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 0518013WL063379 Credited 01/02/2024   9 Shankar Ray(Self) BH-18-013-008-02107800/2838 OTHER 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 0518013WL063379 Credited 01/02/2024   10 BABITA DEVI BH-18-013-008-02107800/3810 SC पगरा P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518013WL063379 Credited 01/02/2024   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17100 Amount Paid ST 0 Amount Paid Other 17100

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

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

Total man days : 150