Muster Roll No. : 34835	Date From : 10/08/2022    Date To : 25/08/2022	Sanction No. : 0518014/2022-2023/190644/AS    Sanction Date : 22/06/2022
Work Code : 0518014016/WC/20539259	Work Name : NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)

Measurement Book Detail

MB NO.  20539259        Page NO.  8

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 CHANDANI DEVI(Self) BH-18-014-016-02114400/2259 SC नाजीरपुर A P P P P P P P A P P P P P P A 13 210 2730 0 0 2730 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL080067 Credited 01/10/2022   2 PRINCE KUMAR(Self) BH-18-014-016-02114400/2246 OTHER नाजीरपुर A P P P P P P P A P P P P P P A 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518014WL080067 Credited 01/10/2022   3 BABLULAL PASWAN BH-18-014-016-02114400/2250 OTHER नाजीरपुर A P P P P P P P A P P P P P P A 13 210 2730 0 0 2730 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL080067 Credited 01/10/2022   4 RAHUL KUMAR(Self) BH-18-014-016-02114400/2261 OTHER नाजीरपुर A P P P P P P P A P P P P P P A 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL080067 Credited 01/10/2022   5 REKHA DEVI(Self) BH-18-014-016-02114400/2258 OTHER नाजीरपुर A P P P P P P P A P P P P P P A 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL080067 Credited 01/10/2022   6 RAJEEV KUMAR SINGH BH-18-014-016-02114400/2252 OTHER नाजीरपुर A P P P P P P P A P P P P P P A 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL080067 Credited 01/10/2022   7 LAKSHMI DEVI(Self) BH-18-014-016-02114400/2260 OTHER नाजीरपुर A P P P P P P P A P P P P P P A 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL080067 Credited 01/10/2022   8 GHANSHYAM KUMAR BH-18-014-016-02114400/2256 OTHER नाजीरपुर A P P P P P P P A P P P P P P A 13 210 2730 0 0 2730 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518014WL080067 Credited 01/10/2022   9 RAJNISH KUMAR BH-18-014-016-02114400/2255 OTHER नाजीरपुर A P P P P P P P A P P P P P P A 13 210 2730 0 0 2730 HDFC BANK DALSINGHSARAI HDFC0002114 0518014WL080067 Credited 01/10/2022   10 VIJAY KUMAR(Self) BH-18-014-016-02114400/1985 OTHER नाजीरपुर A P P P P P P P A P P P P P P A 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL080067 Credited 01/10/2022   Daily Attendence 0 10 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2730 Amount Paid ST 0 Amount Paid Other 24570

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130