Muster Roll No. : 668	Date From : 06/04/2023    Date To : 21/04/2023	Sanction No. : 0518014016/2022-2023/153802/AS    Sanction Date : 04/06/2022
Work Code : 0518014016/LD/20361881	Work Name : WARD 06 THAKURWARI KE NIKAT MITTI BHARAI KARYA

Measurement Book Detail

MB NO.  20361881        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 RANJEET MAHTO(Self) BH-18-014-016-02114400/1493 OTHER नाजीरपुर A P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL002650 Credited 11/05/2023   2 NAVIN KUMAR(Self) BH-18-014-016-02114400/1506 OTHER नाजीरपुर A P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL002650 Credited 11/05/2023   3 BANARASI DEVI(Self) BH-18-014-016-02114300/1400 OTHER जवाहीरपुर A P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL002650 Credited 11/05/2023   4 DEEPAK KUMAR(Self) BH-18-014-016-02114300/1402 OTHER जवाहीरपुर A P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL002650 Credited 11/05/2023   5 USHA DEVI(Self) BH-18-014-016-02114300/1403 OTHER जवाहीरपुर A P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL002650 Credited 11/05/2023   6 Subodh Kumar Pankaj BH-18-014-016-02114400/1055 OTHER नाजीरपुर A P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL002650 Credited 11/05/2023   7 Amresh Kumar Ram BH-18-014-016-02114400/1207 OTHER नाजीरपुर A P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL002650 Credited 11/05/2023   8 Sanjit Kumar BH-18-014-016-02114400/1216 OTHER नाजीरपुर A P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL002650 Credited 11/05/2023   9 Veena Devi BH-18-014-016-02114400/1218 OTHER नाजीरपुर A P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL002650 Credited 11/05/2023   10 LALBABU SINGH(Self) BH-18-014-016-02114300/1417 OTHER जवाहीरपुर A P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 BANK OF INDIA DALSINGHSARAI BKID0004683 0518014WL002650 Credited 11/05/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140