Muster Roll No. : 48683	Date From : 10/11/2022    Date To : 25/11/2022	Sanction No. : 0518014016/2022-2023/169887/AS    Sanction Date : 04/06/2022
Work Code : 0518014016/LD/20368635	Work Name : WARD 10 ME THAKURBARID KE NIKAT MITTI SAH FAVOUR BLOCK KA NIRMAN KARYA

Measurement Book Detail

MB NO.  20368635        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 RAJEEV KUMAR SINGH(Self) BH-18-014-016-02114400/3048 OTHER नाजीरपुर A A A A A A A A A A A A A A A A 0 210 0 0 0 0       0518014WL117373   2 SHRAWAN KUMAR(Self) BH-18-014-016-02114400/3050 OTHER नाजीरपुर A A A A A A A A A A A A A A A A 0 210 0 0 0 0       0518014WL117373   3 DINESH KUMAR(Self) BH-18-014-016-02114400/3047 OTHER नाजीरपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 UCO BANK DALSINGSARAI UCBA0002181 0518014WL117373 Credited 14/01/2023   4 LALITA DEVI(Self) BH-18-014-016-02114400/3046 OTHER नाजीरपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL117373 Credited 14/01/2023   5 KRANTI DEVI(Self) BH-18-014-016-02114400/3044 OTHER नाजीरपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL117373 Credited 14/01/2023   6 AMIT KUMAR SHARMA(Self) BH-18-014-016-02114400/3045 OTHER नाजीरपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL117373 Credited 14/01/2023   7 RANJU DEVI(Self) BH-18-014-016-02114400/770 OTHER नाजीरपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL117373 Credited 14/01/2023   Daily Attendence 5 5 5 5 5 5 5 0 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14700

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 2100

Total man days : 70