Muster Roll No. : 4255	Date From : 19/06/2023    Date To : 03/07/2023	Sanction No. : 0518014016/2021-2022/241451/AS    Sanction Date : 19/05/2021
Work Code : 0518014016/LD/20337071	Work Name : BARJUG TINBATIYA KE NIKAT MITTIKARAN KARYA

Measurement Book Detail

MB NO.  7071        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 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 RAJKUMAR PANDIT(Self) BH-18-014-016-02114300/209 OTHER जवाहीरपुर P P A P P P P P P A A A A P A 9 228 2052 0 0 2052 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL025684 Credited 02/09/2023   2 Sandip Kumar BH-18-014-016-02114400/1013 OTHER नाजीरपुर P P A P P P P P P A A A A P A 9 228 2052 0 0 2052 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL025684 Credited 02/09/2023   3 SULEKHA KUMARI(Self) BH-18-014-016-02114300/1399 OTHER जवाहीरपुर P P A P P P P P P A A A A P A 9 228 2052 0 0 2052 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL025684 Credited 02/09/2023   4 SITA DEVI(Self) BH-18-014-016-02114300/1413 OTHER जवाहीरपुर P P A P P P P P P A A A A P A 9 228 2052 0 0 2052 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL025684 Credited 02/09/2023   5 SITA DEVI(Wife) BH-18-014-016-02114300/209 OTHER जवाहीरपुर P P A P P P P P P A A A A P A 9 228 2052 0 0 2052 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL025684 Credited 02/09/2023   6 Anuradha Kumari BH-18-014-016-02114400/1054 OTHER नाजीरपुर P P A P P P P P P A A A A P A 9 228 2052 0 0 2052 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL025684 Credited 02/09/2023   7 Naresh Singh BH-18-014-016-02114400/1056 OTHER नाजीरपुर P P A P P P P P P A A A A P A 9 228 2052 0 0 2052 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL025684 Credited 02/09/2023   8 Satish Kumar Pandit BH-18-014-016-02114400/1197 OTHER नाजीरपुर P P A P P P P P P A A A A P A 9 228 2052 0 0 2052 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL025684 Credited 02/09/2023   9 Sanjiv Kumar BH-18-014-016-02114400/1205 OTHER नाजीरपुर P P A P P P P P P A A A A P A 9 228 2052 0 0 2052 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL025684 Credited 02/09/2023   10 RAJEEV KUMAR(Self) BH-18-014-016-02114400/1553 OTHER नाजीरपुर P P A P P P P P P A A A A P A 9 228 2052 0 0 2052 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL025684 Credited 02/09/2023   Daily Attendence 10 10 0 10 10 10 10 10 10 0 0 0 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20520

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 2052

Total man days : 90