Muster Roll No. : 1950	Date From : 07/06/2024    Date To : 22/06/2024	Sanction No. : 0518014016/2021-2022/307921/AS    Sanction Date : 15/06/2021
Work Code : 0518014016/IC/20384295	Work Name : JOKAHA POKHAR KE BAGAL WALE NALA KA URAHI KARYA (0518014016/IC/20384295)

Measurement Book Detail

MB NO.  5713        Page NO.  7

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 Suresh sharma(Self) BH-18-014-016-02114400/3170 OTHER नाजीरपुर P P A P P P P P P P A A P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL021226   SUBODH KUMAR 2 Lalita Devi(Self) BH-18-014-016-02114400/3182 OTHER नाजीरपुर P P A P P P P P P P A A P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL021226   SUBODH KUMAR 3 Meena Devi(Self) BH-18-014-016-02114400/3161 SC नाजीरपुर P P A P P P P P P P A A P P P A 12 240 2880 0 0 2880 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL021226   SUBODH KUMAR 4 Pooja kumari(Self) BH-18-014-016-02114400/3162 SC नाजीरपुर P P A P P P P P P P A A P P P A 12 240 2880 0 0 2880 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL021226   SUBODH KUMAR 5 Anita Devi(Self) BH-18-014-016-02114400/3158 OTHER नाजीरपुर P P A P P P P P P P A A P P P A 12 240 2880 0 0 2880 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL021226   SUBODH KUMAR 6 Sonelal Ram(Self) BH-18-014-016-02114400/3159 OTHER नाजीरपुर P P A P P P P P P P A A P P P A 12 240 2880 0 0 2880 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL021226   SUBODH KUMAR 7 Mukesh kumar(Self) BH-18-014-016-02114400/3183 OTHER नाजीरपुर P P A P P P P P P P A A P P P A 12 240 2880 0 0 2880 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL021226   SUBODH KUMAR 8 Geeta Devi(Self) BH-18-014-016-02114400/3156 OTHER नाजीरपुर P P A P P P P P P P A A P P P A 12 240 2880 0 0 2880 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL021226   SUBODH KUMAR 9 Mohammad Mumtaz(Self) BH-18-014-016-02114400/3191 OTHER नाजीरपुर P P A P P P P P P P A A P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL021226   SUBODH KUMAR Daily Attendence 9 9 0 9 9 9 9 9 9 9 0 0 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 20160

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

Total Cash payment(In Rs.) Cash 25920 Average Per labour 2880

Total man days : 108