Muster Roll No. : 2176	Date From : 06/05/2023    Date To : 21/05/2023	Sanction No. : 0518014016/2023-2024/97560/AS    Sanction Date : 26/04/2023
Work Code : 0518014016/RC/20627092	Work Name : PAKKI SARAK SE MAHADEV STHAN TAK SARAK KE DONO KINARE MITTIKARAN KARYA (0518014016/RC/20627092)

Measurement Book Detail

MB NO.  7092        Page NO.  5

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 JYOTI KUMARI(Self) BH-18-014-016-02114400/1432 OTHER नाजीरपुर P P A P P P A P P P P A P P P P 13 228 2964 0 0 2964 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518014WL012803 Credited 31/05/2023   2 RANJEET MAHTO(Self) BH-18-014-016-02114400/1493 OTHER नाजीरपुर P P A P P P A P P P P A P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL012803 Credited 31/05/2023   3 NAVIN KUMAR(Self) BH-18-014-016-02114400/1506 OTHER नाजीरपुर P P A P P P A P P P P A P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL012803 Credited 31/05/2023   4 SUMITRA DEVI(Self) BH-18-014-016-02114400/1615 OTHER नाजीरपुर P P A P P P A P P P P A P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL012803 Credited 31/05/2023   5 SURENDRA PR. SINGH(Self) BH-18-014-016-02114400/1676 OTHER नाजीरपुर P P A P P P A P P P P A P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL012803 Credited 31/05/2023   6 KUNDAN KUMAR(Self) BH-18-014-016-02114400/1422 OTHER नाजीरपुर P P A P P P A P P P P A P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL012803 Credited 31/05/2023   7 MANOJ KUMAR(Self) BH-18-014-016-02114400/1428 OTHER नाजीरपुर P P A P P P A P P P P A P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL012803 Credited 31/05/2023   8 SITA DEVI(Self) BH-18-014-016-02114400/1429 OTHER नाजीरपुर P P A P P P A P P P P A P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL012803 Credited 31/05/2023   9 SHAILIYA DEVI(Self) BH-18-014-016-02114400/1460 OTHER नाजीरपुर P P A P P P A P P P P A P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL012803 Credited 31/05/2023   10 SHARVAN KUMAR SINGH(Self) BH-18-014-016-02114400/1443 OTHER नाजीरपुर P P A P P P A P P P P A P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL012803 Credited 31/05/2023   Daily Attendence 10 10 0 10 10 10 0 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29640

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130