Muster Roll No. : 6465	Date From : 20/08/2023    Date To : 04/09/2023	Sanction No. : 0518014016/2023-2024/277031/AS    Sanction Date : 10/08/2023
Work Code : 0518014016/RC/20650108	Work Name : KRISHAN NANDAN SINGH KE KHET SE SATTO THAKUR KE KHET TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650108)

Measurement Book Detail

MB NO.  20650107        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 Ajay kumar(Self) BH-18-014-016-02114400/3093 OTHER नाजीरपुर P P P P P P A P P A P A P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL038271 Credited 19/09/2023   2 FULPARI DEVI BH-18-014-016-02114400/3072 OTHER नाजीरपुर P P P P P P A P P A P A P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL038271 Credited 19/09/2023   3 Shiv shankar singh(Self) BH-18-014-016-02114400/3109 OTHER नाजीरपुर P P P P P P A P P A P A P P P P 13 228 2964 0 0 2964 UNION BANK OF INDIA JOGICHOWK,GAUPUR UBIN0829111 0518014WL038271 Credited 19/09/2023   4 Ramsudin Das(Self) BH-18-014-016-02114400/3092 SC नाजीरपुर P P P P P P A P P A P A P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL038271 Credited 19/09/2023   5 KRISHAN DEV SINGH(Self) BH-18-014-016-02114400/3000 OTHER नाजीरपुर P P P P P P A P P A P A P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL038271 Credited 19/09/2023   6 LAXMI KUMAR(Self) BH-18-014-016-02114400/3015 OTHER नाजीरपुर P P P P P P A P P A P A P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL038271 Credited 19/09/2023   7 RAMBABU SINGH(Self) BH-18-014-016-02114400/2964 OTHER नाजीरपुर P P P P P P A P P A P A P P P P 13 228 2964 0 0 2964 BANK OF INDIA DALSINGHSARAI BKID0004683 0518014WL038271 Credited 19/09/2023   8 Nitish kumar(Self) BH-18-014-016-02114400/3095 OTHER नाजीरपुर P P P P P P A P P A P A P P P P 13 228 2964 0 0 2964 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518014WL038271 Credited 19/09/2023   Daily Attendence 8 8 8 8 8 8 0 8 8 0 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2964 Amount Paid ST 0 Amount Paid Other 20748

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

Total Cash payment(In Rs.) Cash 23712 Average Per labour 2964

Total man days : 104