Muster Roll No. : 11078	Date From : 27/12/2018    Date To : 11/01/2019	Sanction No. : PG20307790    Sanction Date : 25/05/2018
Work Code : 0518013008/RC/20307790	Work Name : नवल पासवान के बसवारी से दिनेश पासवान के घर होते हुए काली मंदिर तक सड़क में मिटटी एवं करण आर्य (0518013008/RC/20307790)

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 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 SARITA DEVI(Self) BH-18-013-008-02107800/2213 OTHER पगरा P P P A P P P A P P P A P P P A 12 177 2124 0 0 2124 ORIENTAL BANK OF COMM. DALSINGHSARAI ORBC0101626 0518013WL100775 Credited 13/03/2019   2 SARSWATI DEVI BH-18-013-008-02107800/2210 OTHER पगरा P P P A P P P A P P P A P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK Dalsinghsarai PUNB0162610 0518013WL100775 Credited 13/03/2019   3 ANITA DEVI BH-18-013-008-02107800/2218 OTHER पगरा P P P A P P P A P P P A P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL100775 Credited 13/03/2019   4 VIJAY PASWAN(Self) BH-18-013-008-02107800/2215 OTHER पगरा P P P A P P P A P P P A P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL100775 Credited 13/03/2019   5 MAMTA DEVI BH-18-013-008-02107800/2215 OTHER पगरा P P P A P P P A P P P A P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL100775 Credited 13/03/2019   6 SARITA DEVI BH-18-013-008-02107800/2214 OTHER पगरा P P P A P P P A P P P A P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL100775 Credited 13/03/2019   7 DEV KUMARI DEVI BH-18-013-008-02107800/2217 OTHER पगरा P P P A P P P A P P P A P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL100775 Credited 13/03/2019   8 MITHILESH KUMAR(Self) BH-18-013-008-02107800/2216 OTHER पगरा P P P A P P P A P P P A P P P A 12 177 2124 0 0 2124 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL100775 Credited 13/03/2019   Daily Attendence 8 8 8 0 8 8 8 0 8 8 8 0 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16992

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

Total Cash payment(In Rs.) Cash 16992 Average Per labour 2124

Total man days : 96