Muster Roll No. : 6473	Date From : 20/08/2023    Date To : 04/09/2023	Sanction No. : 0518014016/2023-2024/276976/AS    Sanction Date : 10/08/2023
Work Code : 0518014016/RC/20650107	Work Name : BRAHAMSTHAN SE RAMCHANDRA SINGH KE KHET TAK MITTI INTKARAN KARYA (0518014016/RC/20650107)

Measurement Book Detail

MB NO.  20650107        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 SANGEETA DEVI BH-18-014-016-02114400/3066 OTHER नाजीरपुर P P P P P P A P P A P A P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL038273 Credited 19/09/2023   2 DEEPAK KUMAR BH-18-014-016-02114400/3067 OTHER नाजीरपुर P P P P P P A P P A P A P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL038273 Credited 19/09/2023   3 MUSKAN KUMARI BH-18-014-016-02114400/3068 OTHER नाजीरपुर P P P P P P A P P A P A P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL038273 Credited 19/09/2023   4 SHANTI DEVI BH-18-014-016-02114400/3069 OTHER नाजीरपुर P P P P P P A P P A P A P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL038273 Credited 19/09/2023   5 LUXMI DEVI BH-18-014-016-02114400/3070 OTHER नाजीरपुर P P P P P P A P P A P A P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL038273 Credited 19/09/2023   6 RAJKUMARI DEVI BH-18-014-016-02114400/3063 OTHER नाजीरपुर P P P P P P A P P A P A P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL038273 Credited 19/09/2023   7 RUPA KUMARI BH-18-014-016-02114400/3064 OTHER नाजीरपुर P P P P P P A P P A P A P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL038273 Credited 19/09/2023   8 ANJALI KUMARI BH-18-014-016-02114400/3065 OTHER नाजीरपुर P P P P P P A P P A P A P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL038273 Credited 19/09/2023   9 GAURISHANKAR MAHTO BH-18-014-016-02114400/3071 OTHER नाजीरपुर P P P P P P A P P A P A P P P P 13 228 2964 0 0 2964 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518014WL038273 Credited 19/09/2023   Daily Attendence 9 9 9 9 9 9 0 9 9 0 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26676

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

Total Cash payment(In Rs.) Cash 26676 Average Per labour 2964

Total man days : 117