Muster Roll No. : 9794	Date From : 14/12/2023    Date To : 29/12/2023	Sanction No. : 0518014016/2023-2024/377940/AS    Sanction Date : 06/11/2023
Work Code : 0518014016/LD/20403988	Work Name : NAJIRPUR HEALTH AND WELLNESS CENTER KE AAGE MITTI BHARAI KARYA (0518014016/LD/20403988)

Measurement Book Detail

MB NO.  3986        Page NO.  5

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 Nitin kumar(Self) BH-18-014-016-02114400/3103 OTHER नाजीरपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL068260 Credited 20/03/2024   2 Vishwnath paswan(Self) BH-18-014-016-02114400/3104 OTHER नाजीरपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL068260 Credited 20/03/2024   3 Punam Devi(Self) BH-18-014-016-02114400/3108 OTHER नाजीरपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL068260 Credited 20/03/2024   4 Mantun Ram(Self) BH-18-014-016-02114400/3105 OTHER नाजीरपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UCO BANK DALSINGSARAI UCBA0002181 0518014WL068260 Credited 20/03/2024   5 Savita Devi(Self) BH-18-014-016-02114400/3130 OTHER नाजीरपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UCO BANK DALSINGSARAI UCBA0002181 0518014WL068260 Credited 20/03/2024   6 Bainju kumari(Self) BH-18-014-016-02114400/3116 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 0518014WL068260 Credited 20/03/2024   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 0518014WL068260 Credited 20/03/2024   8 Pooja kumari(Self) BH-18-014-016-02114400/3162 SC 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 0518014WL068260 Credited 20/03/2024   9 Raushani kumari(Self) BH-18-014-016-02114400/3112 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 0518014WL068260 Credited 20/03/2024   10 Vasanti Devi(Self) BH-18-014-016-02114400/3175 SC 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 0518014WL068260 Credited 20/03/2024   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 7296 Amount Paid ST 0 Amount Paid Other 29184

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

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

Total man days : 160