Muster Roll No. : 2968	Date From : 22/05/2023    Date To : 06/06/2023	Sanction No. : 0518014/2022-2023/190644/AS    Sanction Date : 22/06/2022
Work Code : 0518014016/WC/20539259	Work Name : NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)

Measurement Book Detail

MB NO.  20539259        Page NO.  4

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 Lalita Devi(Self) BH-18-014-016-02114400/3182 OTHER नाजीरपुर 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 DALSINGSARAI SBIN0002930 0518014WL017633 Credited 16/06/2023   2 Anisha khatun(Self) BH-18-014-016-02114400/3180 OTHER नाजीरपुर 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 DALSINGSARAI SBIN0002930 0518014WL017633 Credited 16/06/2023   3 Imamauddin shah(Self) BH-18-014-016-02114400/3133 OTHER नाजीरपुर 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 0518014WL017633 Credited 16/06/2023   4 Manohar sahni(Self) BH-18-014-016-02114400/3136 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 Belamegh Chandchaur PUNB0MBGB06 0518014WL017633 Credited 16/06/2023   5 Kavita kumari(Self) BH-18-014-016-02114400/3137 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 0518014WL017633 Credited 16/06/2023   6 Asha Devi(Self) BH-18-014-016-02114400/3181 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 0518014WL017633 Credited 16/06/2023   7 Mukesh kumar(Self) BH-18-014-016-02114400/3183 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 0518014WL017633 Credited 16/06/2023   8 Pramila Devi(Self) BH-18-014-016-02114400/3139 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 0518014WL017633 Credited 16/06/2023   9 Jyoti Devi(Self) BH-18-014-016-02114400/3138 OTHER नाजीरपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA MADUDABAD CBIN0281793 0518014WL017633 Credited 16/06/2023   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