Muster Roll No. : 2948	Date From : 21/06/2023    Date To : 06/07/2023	Sanction No. : 0518013/2023-2024/122294/AS    Sanction Date : 13/05/2023
Work Code : 0518013008/LD/20391793	Work Name : वार्ड १० में छठ घाट के निकट सरकारी ज़मीन के गड्ढे में मिट्टी भराई कार्य (0518013008/LD/20391793)

Measurement Book Detail

MB NO.  5520        Page NO.  548

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 Chandan Kumar(Self) BH-18-013-008-02107800/3758 OTHER पगरा P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK Dalsinghsarai PUNB0162610 0518013WL025504 Credited 02/09/2023   2 रामप्रीत राम(Self) BH-18-013-008-02107800/378 SC पगरा P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL025504 Credited 02/09/2023   3 PUSHPA DEVI BH-18-013-008-02107800/3651 OTHER पगरा P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL025504 Credited 02/09/2023   4 Md Sikander(Self) BH-18-013-008-02107800/3742 OTHER पगरा P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL025504 Credited 02/09/2023   5 Poonam Devi(Self) BH-18-013-008-02107800/3751 OTHER पगरा P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL025504 Credited 02/09/2023   6 RAMSHAKAL RAM BH-18-013-008-02107800/3650 OTHER पगरा P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL025504 Credited 02/09/2023   7 Nasrin Khatun(Self) BH-18-013-008-02107800/3750 OTHER पगरा P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL025504 Credited 02/09/2023   8 SONI DEVI BH-18-013-008-02107800/3652 OTHER पगरा P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 CANARA BANK CANARA BANK DALSINGSARAI SAMASTIPUR CNRB0004565 0518013WL025504 Credited 02/09/2023   9 Aman Kumar(Self) BH-18-013-008-02107800/3748 SC पगरा P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL025504 Credited 02/09/2023   10 RITA DEVI(Wife) BH-18-013-008-02107800/3741 OTHER पगरा P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL025504 Credited 02/09/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 0 Amount Paid Other 27360

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150