Muster Roll No. : 16796	Date From : 25/10/2022    Date To : 01/11/2022	Sanction No. : 0518013008/2022-2023/175858/AS    Sanction Date : 01/06/2022
Work Code : 0518013008/RC/20574021	Work Name : कैलाश पासवान के घर से डिहवारनी स्थान तक सड़क में मिट्टी सह ईंटकरण कार्य। (0518013008/RC/20574021)

Measurement Book Detail

MB NO.  495        Page NO.  67

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 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 अरूण पासवान(Self) BH-18-013-008-02107800/271 SC पगरा P P P P P P A A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dalsinghsarai PUNB0162610 0518013WL108776 Credited 03/12/2022   2 SAKUNTI DEVI(Wife) BH-18-013-008-02107800/2754 OTHER पगरा P P P P P P A A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dalsinghsarai PUNB0162610 0518013WL108776 Credited 03/12/2022   3 SUNITA DEVI BH-18-013-008-02107800/2752 OTHER पगरा P P P P P P A A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dalsinghsarai PUNB0162610 0518013WL108776 Credited 03/12/2022   4 विशो पासवान(Self) BH-18-013-008-02107900/266 SC रामपुर पगरा A A A A A A A A 0 210 0 0 0 0 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL108776   5 सिंकन्‍दर पासवान(Self) BH-18-013-008-02107800/536 SC पगरा P P P P P P A A 6 210 1260 0 0 1260 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL108776 Credited 03/12/2022   6 Ranju Devi(Self) BH-18-013-008-02107800/1694 OTHER पगरा P P P P P P A A 6 210 1260 0 0 1260 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL108776 Credited 03/12/2022   7 अनिल पासवान(Self) BH-18-013-008-02108000/598 SC शाहपुर पगरा A A A A A A A A 0 210 0 0 0 0 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL108776   Daily Attendence 5 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 900

Total man days : 30