Muster Roll No. : 6466	Date From : 20/08/2023    Date To : 04/09/2023	Sanction No. : 0518014016/2023-2024/277072/AS    Sanction Date : 10/08/2023
Work Code : 0518014016/RC/20650109	Work Name : LAKSHMAN JI KE KHET SE RAM SAGUN JI KE KHET TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650109)

Measurement Book Detail

MB NO.  20650109        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 SHARVAN KUMAR BH-18-014-016-02114400/2262 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 0518014WL038272 Credited 19/09/2023   2 RANJEET MAHTO(Self) BH-18-014-016-02114400/1493 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 ADB DALSINGSARAI SBIN0002322 0518014WL038272 Credited 19/09/2023   3 BABLULAL PASWAN BH-18-014-016-02114400/2250 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 0518014WL038272 Credited 19/09/2023   4 SANJAY PASWAN BH-18-014-016-02114400/2287 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 0518014WL038272 Credited 19/09/2023   5 SHAILIYA DEVI(Self) BH-18-014-016-02114400/1460 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 0518014WL038272 Credited 19/09/2023   6 SANJAY KUMAR SINGH BH-18-014-016-02114400/2276 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 0518014WL038272 Credited 19/09/2023   7 RAMSAGAR SINGH BH-18-014-016-02114400/2279 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 0518014WL038272 Credited 19/09/2023   8 PINKI DEVI BH-18-014-016-02114400/1826 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 0518014WL038272 Credited 19/09/2023   9 RANJITA KUMARI(Self) BH-18-014-016-02114400/1959 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 0518014WL038272 Credited 19/09/2023   10 RAJEEV KUMAR SINGH BH-18-014-016-02114400/2252 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 0518014WL038272 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 0 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