Muster Roll No. : 10325	Date From : 31/07/2021    Date To : 09/08/2021	Sanction No. : 0518013008/2021-2022/284092/AS    Sanction Date : 10/06/2021
Work Code : 0518013008/IF/20575232	Work Name : देवेन्द्र पासवान के जमीन में पसुसेड निर्माण कार्य (0518013008/IF/20575232)

Measurement Book Detail

MB NO.  5232        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 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 SUNITA DEVI BH-18-013-008-02107800/2752 OTHER पगरा P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK Dalsinghsarai PUNB0162610 0518013WL054085 Credited 16/09/2021   2 देवेन्‍द्र पासवान(Self) BH-18-013-008-02107800/1218 OTHER पगरा P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK Dalsinghsarai PUNB0162610 0518013WL054085 Credited 16/09/2021   3 बिषुणी पासवान(Self) BH-18-013-008-02107800/521 SC पगरा P P P P P A A A A A 5 198 990 0 0 990 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL054085 Credited 14/08/2021   4 हरेकृष्‍ण पासवान(Self) BH-18-013-008-02107800/295 SC पगरा P P P P P P P P P P 10 198 1980 0 0 1980 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL054085 Credited 14/08/2021   5 Ranju Devi(Self) BH-18-013-008-02107800/1694 OTHER पगरा P P P P P P P P P P 10 198 1980 0 0 1980 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL054085 Credited 16/09/2021   6 Rajendra Paswan(Self) BH-18-013-008-02107800/1704 OTHER पगरा P P P P P P P P P P 10 198 1980 0 0 1980 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL054085 Credited 16/09/2021   7 वैद्यनाथ पासवान(Self) BH-18-013-008-02107800/268 SC पगरा P P P P P P P P P P 10 198 1980 0 0 1980 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL054085 Credited 14/08/2021   Daily Attendence 7 7 7 7 7 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4950 Amount Paid ST 0 Amount Paid Other 7920

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

Total Cash payment(In Rs.) Cash 12870 Average Per labour 1838.5714

Total man days : 65