Muster Roll No. : 2515	Date From : 09/05/2022    Date To : 24/05/2022	Sanction No. : 0518013/2022-2023/97092/AS    Sanction Date : 19/04/2022
Work Code : 0518013008/RC/20531483	Work Name : रामपुर पगड़ा वार्ड 02 पी०सी०सी० सड़क से उदय राय के खेत तक सड़क में मिट्टी ईंटकरण एंव पुलिया निर्माण (0518013008/RC/20531483)

Measurement Book Detail

MB NO.  1483        Page NO.  5

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 bina devi BH-18-013-008-02107800/2781 OTHER पगरा P P P P P P P P A P P P P A A A 12 210 2520 0 0 2520 UCO BANK DALSINGSARAI UCBA0002181 0518013WL020148 Credited 04/06/2022   2 SUNITA DEVI(Self) BH-18-013-008-02107800/2166 OTHER पगरा P P P P P P P P A P P P P A A A 12 210 2520 0 0 2520 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL020148 Credited 04/06/2022   3 Yasmin Bano(Self) BH-18-013-008-02107800/2250 OTHER पगरा P P P P P P P P A P P P P A A A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK WARISNAGAR PUNB0350400 0518013WL020148 Credited 05/06/2022   4 RENU DEVI(Self) BH-18-013-008-02107800/2014 OTHER पगरा P P P P P P P P A P P P P A A A 12 210 2520 0 0 2520 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL020148 Credited 04/06/2022   5 Sabana Khatun(Self) BH-18-013-008-02107800/2482 OTHER पगरा P P P P P P P P A P P P P A A A 12 210 2520 0 0 2520 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL020148 Credited 04/06/2022   6 Shafiya Khatun(Self) BH-18-013-008-02107800/2478 OTHER पगरा P P P P P P P P A P P P P A A A 12 210 2520 0 0 2520 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL020148 Credited 04/06/2022   7 PRAMILA DEVI(Self) BH-18-013-008-02107800/2015 OTHER पगरा P P P P P P P P A P P P P A A A 12 210 2520 0 0 2520 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL020148 Credited 04/06/2022   8 PINKI DEVI(Self) BH-18-013-008-02107800/2606 OTHER पगरा P P P P P P P P A P P P P A A A 12 210 2520 0 0 2520 CANARA BANK CANARA BANK DALSINGSARAI SAMASTIPUR CNRB0004565 0518013WL020148 Credited 04/06/2022   9 FUL KUMARI DEVI(Self) BH-18-013-008-02107800/2013 OTHER पगरा P P P P P P P P A P P P P A A A 12 210 2520 0 0 2520 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL020148 Credited 04/06/2022   Daily Attendence 9 9 9 9 9 9 9 9 0 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22680

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

Total Cash payment(In Rs.) Cash 22680 Average Per labour 2520

Total man days : 108