Muster Roll No. : 4478	Date From : 22/06/2023    Date To : 07/07/2023	Sanction No. : 0518014016/2023-2024/196618/AS    Sanction Date : 16/06/2023
Work Code : 0518014016/RC/20640103	Work Name : PAKKI SARAK SE ANAND SINGH KE KHET SARAK NIRMAN KARYA

Measurement Book Detail

MB NO.  0099        Page NO.  6

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 P P P P P P A A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL025688 Credited 02/09/2023   2 Hakru Ram(Self) BH-18-014-016-02114400/3167 SC नाजीरपुर P P P P P P P P A A P P P P P P 14 228 3192 0 0 3192 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL025688 Credited 02/09/2023   3 Manju Devi(Self) BH-18-014-016-02114400/3172 SC नाजीरपुर P P P P P P P P A A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL025688 Credited 02/09/2023   4 Anita Devi(Self) BH-18-014-016-02114400/3177 SC नाजीरपुर P P P P P P P P A A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL025688 Credited 02/09/2023   5 Lalita Devi(Self) BH-18-014-016-02114400/3182 OTHER नाजीरपुर P P P P P P P P A A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL025688 Credited 02/09/2023   6 Smita kumari(Self) BH-18-014-016-02114400/3169 OTHER नाजीरपुर P P P P P P P P A A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL025688 Credited 02/09/2023   7 Asha Devi(Self) BH-18-014-016-02114400/3181 OTHER नाजीरपुर P P P P P P P P A A P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL025688 Credited 02/09/2023   8 Anjali kumari(Self) BH-18-014-016-02114400/3160 OTHER नाजीरपुर P P P P P P P P A A P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL025688 Credited 02/09/2023   9 Vasanti Devi(Self) BH-18-014-016-02114400/3175 SC नाजीरपुर P P P P P P P P A A P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL025688 Credited 02/09/2023   10 Rahul kumar(Self) BH-18-014-016-02114400/3178 SC नाजीरपुर P P P P P P P P A A P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL025688 Credited 02/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 0 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15960 Amount Paid ST 0 Amount Paid Other 15960

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140