Muster Roll No. : 660	Date From : 06/04/2023    Date To : 21/04/2023	Sanction No. : 0518014016/2021-2022/69244/AS    Sanction Date : 07/03/2022
Work Code : 0518014016/LD/20356693	Work Name : POWERGRID KE BAGAL ME KHADAH GRIH HETU MITTI BHARAI KARYA (0518014016/LD/20356693)

Measurement Book Detail

MB NO.  20356693        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 Vishwnath paswan(Self) BH-18-014-016-02114400/3104 OTHER नाजीरपुर A P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL002648 Credited 11/05/2023   2 Punam Devi(Self) BH-18-014-016-02114400/3108 OTHER नाजीरपुर A P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL002648 Credited 11/05/2023   3 Ajay kumar(Self) BH-18-014-016-02114400/3093 OTHER नाजीरपुर A P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL002648 Credited 11/05/2023   4 Shiv shankar singh(Self) BH-18-014-016-02114400/3109 OTHER नाजीरपुर A P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 UNION BANK OF INDIA JOGICHOWK,GAUPUR UBIN0829111 0518014WL002648 Credited 11/05/2023   5 Raushani kumari(Self) BH-18-014-016-02114400/3112 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 0518014WL002648 Credited 11/05/2023   6 Nitish kumar(Self) BH-18-014-016-02114400/3095 OTHER नाजीरपुर A P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518014WL002648 Credited 11/05/2023   Daily Attendence 0 6 6 6 6 6 6 6 6 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19152

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

Total Cash payment(In Rs.) Cash 19152 Average Per labour 3192

Total man days : 84