Muster Roll No. : 6625	Date From : 03/06/2021    Date To : 18/06/2021	Sanction No. : 0518013/2020-2021/58936/AS    Sanction Date : 28/02/2021
Work Code : 0518013008/LD/20331912	Work Name : बाजार समिति पगड़ा उत्तरी पूर्वी मैदान में मिट्टी भराई एंव समतलीकरण कार्य। (0518013008/LD/20331912)

Measurement Book Detail

MB NO.  23        Page NO.  9

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 MAHJIDAN KHATUN BH-18-013-008-02108000/2873 OTHER शाहपुर पगरा P P P P P P P A A A A A A A A A 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK Dalsinghsarai PUNB0162610 0518013WL033177 Credited 02/07/2021   2 NAJARA KHATUN BH-18-013-008-02108000/2875 OTHER शाहपुर पगरा P P P P P P P A A A A A A A A A 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK Dalsinghsarai PUNB0162610 0518013WL033177 Credited 02/07/2021   3 Mangli Devi(Self) BH-18-013-008-02107800/2678 OTHER पगरा P P P P P P P A A A A A A A A A 7 198 1386 0 0 1386 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL033177 Credited 01/07/2021   4 Md Alam(Self) BH-18-013-008-02107800/2861 OTHER पगरा P P P P P P P A A A A A A A A A 7 198 1386 0 0 1386 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL033177 Credited 01/07/2021   5 PANWATI DEVI BH-18-013-008-02107800/2842 OTHER पगरा A A A A A A A A A A A A A A A A 0 198 0 0 0 0 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL033177   6 Shafiya Khatun(Self) BH-18-013-008-02107800/2478 OTHER पगरा P P P P P P P A A A A A A A A A 7 198 1386 0 0 1386 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL033177 Credited 01/07/2021   7 PINKI DEVI(Self) BH-18-013-008-02107800/2606 OTHER पगरा P P P P P P P A A A A A A A A A 7 198 1386 0 0 1386 CANARA BANK CANARA BANK DALSINGSARAI SAMASTIPUR CNRB0004565 0518013WL033177 Credited 01/07/2021   8 ललन पासवान(Self) BH-18-013-008-02107800/408 SC पगरा P P P P P P P A A A A A A A A A 7 198 1386 0 0 1386 CANARA BANK CANARA BANK DALSINGSARAI SAMASTIPUR CNRB0004565 0518013WL033177 Credited 01/07/2021   9 Mohammad Noor Salam(Self) BH-18-013-008-02107800/2860 OTHER पगरा P P P P P P P A A A A A A A A A 7 198 1386 0 0 1386 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL033177 Credited 01/07/2021   10 MOHAMMAD JONI BH-18-013-008-02108000/2874 OTHER शाहपुर पगरा P P P P P P P A A A A A A A A A 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518013WL033177 Credited 02/07/2021   Daily Attendence 9 9 9 9 9 9 9 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1386 Amount Paid ST 0 Amount Paid Other 11088

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

Total Cash payment(In Rs.) Cash 12474 Average Per labour 1247.4

Total man days : 63