Muster Roll No. : 7708	Date From : 06/01/2024    Date To : 21/01/2024	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.  02        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 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 ramsebak paswan(Self) BH-18-013-008-02107800/3973 SC पगरा P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL074496 Credited 25/03/2024   pawan kumar 2 krishnanandan paswan(Self) BH-18-013-008-02107800/3976 SC पगरा P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL074496 Credited 25/03/2024   pawan kumar 3 rina devi(Self) BH-18-013-008-02107800/3971 SC पगरा P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL074496 Credited 25/03/2024   pawan kumar 4 FULJRI DEVI(Wife) BH-18-013-008-02107800/594 SC पगरा P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL074496 Credited 25/03/2024   pawan kumar 5 NITU DEVI(Self) BH-18-013-008-02107800/3222 SC पगरा P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL074496 Credited 25/03/2024   pawan kumar 6 reshma devi BH-18-013-008-02107800/3955 SC पगरा P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL074496 Credited 25/03/2024   pawan kumar Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 20520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 3420

Total man days : 90