Muster Roll No. : 4006	Date From : 12/06/2023    Date To : 27/06/2023	Sanction No. : 0518014016/2023-2024/172099/AS    Sanction Date : 07/06/2023
Work Code : 0518014016/WC/20589082	Work Name : WARD 12 ME ANDU POKHAR KA JIRNODHAR KARYA (0518014016/WC/20589082)

Measurement Book Detail

MB NO.  9082        Page NO.  3

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 Pankaj kumar(Self) BH-18-014-016-02114400/3113 OTHER नाजीरपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518014WL022330 Credited 30/08/2023   2 Ramesh kumar(Self) BH-18-014-016-02114400/3129 OTHER नाजीरपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518014WL022330 Credited 30/08/2023   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 0518014WL022330 Credited 30/08/2023   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 0518014WL022330 Credited 30/08/2023   5 Sarswati Devi(Self) BH-18-014-016-02114400/3127 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 Ujiarpur PUNB0MBGB06 0518014WL022330 Credited 30/08/2023   6 Shailo Devi(Self) BH-18-014-016-02114400/3132 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 0518014WL022330 Credited 30/08/2023   7 Renu kumari(Self) BH-18-014-016-02114400/3114 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 0518014WL022330 Credited 30/08/2023   8 Bhagya Narayan singh(Self) BH-18-014-016-02114400/3118 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 0518014WL022330 Credited 30/08/2023   9 Rajan kumari(Self) BH-18-014-016-02114400/3111 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 0518014WL022330 Credited 30/08/2023   10 Birju kumar Ram(Self) BH-18-014-016-02114400/3110 OTHER नाजीरपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF INDIA DALSINGHSARAI BKID0004683 0518014WL022330 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36480

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

Total Cash payment(In Rs.) Cash 36480 Average Per labour 3648

Total man days : 160