Muster Roll No. : 6398	Date From : 11/11/2023    Date To : 25/11/2023	Sanction No. : 0518013/2023-2024/351370/AS    Sanction Date : 12/10/2023
Work Code : 0518013008/RC/20662600	Work Name : pcc sadak se lekar mandir tak mitti sah favour block karya (0518013008/RC/20662600)

Measurement Book Detail

MB NO.  2600        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 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 ramesh kumar thakur(Self) BH-18-013-008-02107800/2276 OTHER 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 0518013WL059283 Credited 01/01/2024   2 vina devi BH-18-013-008-02107800/236 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 PUNB0162610 0518013WL059283 Credited 01/01/2024   3 PUNAM DEVI BH-18-013-008-02107800/2224 OTHER 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 0518013WL059283 Credited 01/01/2024   4 नन्‍हकी पासवान(Self) BH-18-013-008-02107800/235 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 PUNB0162610 0518013WL059283 Credited 01/01/2024   5 ANITA DEVI BH-18-013-008-02107800/2218 OTHER 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 0518013WL059283 Credited 01/01/2024   6 DIPAK KUMAR THAKUR(Self) BH-18-013-008-02107800/2136 OTHER पगरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CANARA BANK CANARA BANK DALSINGSARAI SAMASTIPUR CNRB0004565 0518013WL059283 Credited 01/01/2024   7 नरेश पासवान BH-18-013-008-02107800/1165 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 0518013WL059283 Credited 01/01/2024   8 MAMTA DEVI BH-18-013-008-02107800/2220 OTHER 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 0518013WL059283 Credited 01/01/2024   9 INDU DEVI BH-18-013-008-02107800/2221 OTHER 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 0518013WL059283 Credited 01/01/2024   10 GOVIND UMAR PASWAN BH-18-013-008-02107800/2226 OTHER 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 0518013WL059283 Credited 01/01/2024   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 10260 Amount Paid ST 0 Amount Paid Other 23940

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

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

Total man days : 150