Muster Roll No. : 49956	Date From : 21/11/2022    Date To : 06/12/2022	Sanction No. : 0518014016/2021-2022/241451/AS    Sanction Date : 19/05/2021
Work Code : 0518014016/LD/20337071	Work Name : BARJUG TINBATIYA KE NIKAT MITTIKARAN KARYA

Measurement Book Detail

MB NO.  20337071        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 BH-18-014-016-02114400/1201 OTHER नाजीरपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518014WL121744 Credited 14/01/2023   2 RAJKUMAR PANDIT(Self) BH-18-014-016-02114300/209 OTHER जवाहीरपुर 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 UJIARPUR SBIN0004659 0518014WL121744 Credited 14/01/2023   3 SITA DEVI(Wife) BH-18-014-016-02114300/209 OTHER जवाहीरपुर 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 0518014WL121744 Credited 14/01/2023   4 Naresh Singh BH-18-014-016-02114400/1056 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 0518014WL121744 Credited 14/01/2023   5 REETA DEVI(Self) BH-18-014-016-02114300/1414 OTHER जवाहीरपुर 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 0518014WL121744 Credited 14/01/2023   6 Pramod Singh BH-18-014-016-02114400/1202 OTHER नाजीरपुर X P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL121744 Credited 14/01/2023   7 Sanjiv Kumar BH-18-014-016-02114400/1205 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 0518014WL121744 Credited 14/01/2023   8 KHUSHABOO DEVI(Self) BH-18-014-016-02114400/1509 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 0518014WL121744 Credited 14/01/2023   9 RAJEEV KUMAR(Self) BH-18-014-016-02114400/1553 OTHER नाजीरपुर X P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL121744 Credited 14/01/2023   10 PUNAM KUMARI(Self) BH-18-014-016-02114400/1554 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 0518014WL121744 Credited 14/01/2023   Daily Attendence 8 10 10 10 10 10 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28980

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

Total Cash payment(In Rs.) Cash 28980 Average Per labour 2898

Total man days : 138