Muster Roll No. : 9928	Date From : 21/07/2021    Date To : 30/07/2021	Sanction No. : 0518013008/2020-2021/183857/AS    Sanction Date : 13/03/2021
Work Code : 0518013008/IF/20531697	Work Name : मीना देवी पति विरो पासवान के निजी जमीन में पशुसेड निर्माण कार्य (0518013008/IF/20531697)

Measurement Book Detail

MB NO.  5        Page NO.  3

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 0518013WL049675 Credited 06/08/2021   2 SANJEET MAHTO(Self) BH-18-013-008-02107800/1659 OTHER पगरा P P P P P P P P P P 10 198 1980 0 0 1980 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL049675 Credited 05/08/2021   3 विशो पासवान(Self) BH-18-013-008-02107900/266 SC रामपुर पगरा P P P P P P P P P P 10 198 1980 0 0 1980 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL049675 Credited 05/08/2021   4 MEENA DEVI(Self) BH-18-013-008-02107800/2958 OTHER पगरा P P P P P P P P P P 10 198 1980 0 0 1980 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL049675 Credited 06/08/2021   5 अजय पासवान(Self) BH-18-013-008-02107800/876 SC पगरा P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518013WL049675 Credited 06/08/2021   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3960 Amount Paid ST 0 Amount Paid Other 5940

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 1980

Total man days : 50