Muster Roll No. : 11581	Date From : 10/02/2024    Date To : 24/02/2024	Sanction No. : 0518014016/2023-2024/24177/AS    Sanction Date : 29/01/2024
Work Code : 0518014016/RC/20686094	Work Name : WARD 08 TUNTUN SINGH KE KHET SE TINKU JHA KE KHET TAK MITTI SAH INTKARAN KARYA.

Measurement Book Detail

MB NO.  5272        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 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 Manju Devi(Self) BH-18-014-016-02114400/3172 SC नाजीरपुर P P P A P P P P P A A P P P A 11 228 2508 0 0 2508 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL082190 Credited 16/04/2024   SUBODH KUMAR 2 Smita kumari(Self) BH-18-014-016-02114400/3169 OTHER नाजीरपुर P P P A P P P P P A A P P P A 11 228 2508 0 0 2508 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL082190 Credited 16/04/2024   SUBODH KUMAR 3 Zahir Miyan(Self) BH-18-014-016-02114400/3088 OTHER नाजीरपुर P P P A P P P P P A A P P P A 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL082190 Credited 16/04/2024   SUBODH KUMAR 4 Sonelal Ram(Self) BH-18-014-016-02114400/3159 OTHER नाजीरपुर P P P A P P P P P A A P P P A 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL082190 Credited 16/04/2024   SUBODH KUMAR 5 Pooja kumari(Self) BH-18-014-016-02114400/3162 SC नाजीरपुर P P P A P P P P P A A P P P A 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL082190 Credited 16/04/2024   SUBODH KUMAR 6 Vasanti Devi(Self) BH-18-014-016-02114400/3175 SC नाजीरपुर P P P A P P P P P A A P P P A 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL082190 Credited 16/04/2024   SUBODH KUMAR Daily Attendence 6 6 6 0 6 6 6 6 6 0 0 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7524 Amount Paid ST 0 Amount Paid Other 7524

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

Total Cash payment(In Rs.) Cash 15048 Average Per labour 2508

Total man days : 66