Muster Roll No. : 2975	Date From : 21/05/2023    Date To : 05/06/2023	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 P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518014WL015882 Credited 12/06/2023   2 RAJKUMAR PANDIT(Self) BH-18-014-016-02114300/209 OTHER जवाहीरपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL015882 Credited 12/06/2023   3 Sandip Kumar BH-18-014-016-02114400/1013 OTHER नाजीरपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL015882 Credited 12/06/2023   4 SULEKHA KUMARI(Self) BH-18-014-016-02114300/1399 OTHER जवाहीरपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL015882 Credited 12/06/2023   5 SITA DEVI(Self) BH-18-014-016-02114300/1413 OTHER जवाहीरपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL015882 Credited 12/06/2023   6 SITA DEVI(Wife) BH-18-014-016-02114300/209 OTHER जवाहीरपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL015882 Credited 12/06/2023   7 Anuradha Kumari BH-18-014-016-02114400/1054 OTHER नाजीरपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL015882 Credited 12/06/2023   8 Naresh Singh BH-18-014-016-02114400/1056 OTHER नाजीरपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL015882 Credited 12/06/2023   9 Satish Kumar Pandit BH-18-014-016-02114400/1197 OTHER नाजीरपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL015882 Credited 12/06/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32832

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

Total Cash payment(In Rs.) Cash 32832 Average Per labour 3648

Total man days : 144