Muster Roll No. : 7147	Date From : 07/12/2023    Date To : 22/12/2023	Sanction No. : 0518013008/2023-2024/288757/AS    Sanction Date : 04/09/2023
Work Code : 0518013008/LD/20402405	Work Name : Ward 05 main pokhari ke najdik sarwajanik bhumi par mittikaran karya (0518013008/LD/20402405)

Measurement Book Detail

MB NO.  2405        Page NO.  6

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 अरूण पासवान(Self) BH-18-013-008-02107800/271 SC पगरा A P A P P P P P P A P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK Dalsinghsarai PUNB0162610 0518013WL065547 Credited 09/03/2024   2 SAKUNTI DEVI(Wife) BH-18-013-008-02107800/2754 OTHER पगरा A P A P P P P P P A P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK Dalsinghsarai PUNB0162610 0518013WL065547 Credited 09/03/2024   3 SUNITA DEVI BH-18-013-008-02107800/2752 OTHER पगरा A P A P P P P P P A P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK Dalsinghsarai PUNB0162610 0518013WL065547 Credited 09/03/2024   4 देवेन्‍द्र पासवान(Self) BH-18-013-008-02107800/1218 OTHER पगरा A P A P P P P P P A P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK Dalsinghsarai PUNB0162610 0518013WL065547 Credited 09/03/2024   5 यतन कुमार यादव(Self) BH-18-013-008-02107800/1661 OTHER पगरा A P A P P P P P P A P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Dalsingsarai PUNB0MBGB06 0518013WL065547 Credited 09/03/2024   6 SHILA DEVI(Self) BH-18-013-008-02107800/2633 OTHER पगरा A P A P P P P P P A P P P P P P 13 228 2964 0 0 2964 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL065547 Credited 09/03/2024   7 MANJU DEVI(Self) BH-18-013-008-02107800/2687 OTHER पगरा A P A P P P P P P A P P P P P P 13 228 2964 0 0 2964 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL065547 Credited 09/03/2024   8 SABITA DEVI(Self) BH-18-013-008-02107800/2690 OTHER पगरा A P A P P P P P P A P P P P P P 13 228 2964 0 0 2964 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL065547 Credited 09/03/2024   9 Ranju Devi(Self) BH-18-013-008-02107800/1694 OTHER पगरा A P A P P P P P P A P P P P P P 13 228 2964 0 0 2964 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL065547 Credited 09/03/2024   10 जगदीश पासवान BH-18-013-008-02107800/289 SC पगरा A P A P P P P P P A P P P P P P 13 228 2964 0 0 2964 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL065547 Credited 09/03/2024   Daily Attendence 0 10 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5928 Amount Paid ST 0 Amount Paid Other 23712

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130