Muster Roll No. : 2173	Date From : 04/05/2023    Date To : 19/05/2023	Sanction No. : 0518014016/2022-2023/9421/AS    Sanction Date : 03/02/2023
Work Code : 0518014016/LD/20383712	Work Name : WARD 05 SURESH SINGH KE GHAR KE NIKAT SARKARI ZAMIN MEIN MITTIKARAN KARYA

Measurement Book Detail

MB NO.  3712        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 Vishwnath paswan(Self) BH-18-014-016-02114400/3104 OTHER नाजीरपुर A P P P A P P P P P P P P A P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL012801 Credited 31/05/2023   2 Punam Devi(Self) BH-18-014-016-02114400/3108 OTHER नाजीरपुर A P P P A P P P P P P P P A P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL012801 Credited 31/05/2023   3 Mantun Ram(Self) BH-18-014-016-02114400/3105 OTHER नाजीरपुर A P P P A P P P P P P P P A P P 13 228 2964 0 0 2964 UCO BANK DALSINGSARAI UCBA0002181 0518014WL012801 Credited 31/05/2023   4 Savita Devi(Self) BH-18-014-016-02114400/3130 OTHER नाजीरपुर A P P P A P P P P P P P P A P P 13 228 2964 0 0 2964 UCO BANK DALSINGSARAI UCBA0002181 0518014WL012801 Credited 31/05/2023   5 Shiv shankar singh(Self) BH-18-014-016-02114400/3109 OTHER नाजीरपुर A P P P A P P P P P P P P A P P 13 228 2964 0 0 2964 UNION BANK OF INDIA JOGICHOWK,GAUPUR UBIN0829111 0518014WL012801 Credited 31/05/2023   6 Raushani kumari(Self) BH-18-014-016-02114400/3112 OTHER नाजीरपुर A P P P A P P P P P P P P A P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL012801 Credited 31/05/2023   Daily Attendence 0 6 6 6 0 6 6 6 6 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17784

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

Total Cash payment(In Rs.) Cash 17784 Average Per labour 2964

Total man days : 78