Muster Roll No. : 42767	Date From : 26/09/2022    Date To : 06/10/2022	Sanction No. : 0518014016/2022-2023/162293/AS    Sanction Date : 12/07/2022
Work Code : 0518014016/LD/20359659	Work Name : MAIYA POKHAR KE PURV BHAG ME CHABUTRA NIRMAN KARYA (0518014016/LD/20359659)

Measurement Book Detail

MB NO.  20359659        Page NO.  3

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 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 FULPARI DEVI BH-18-014-016-02114400/3072 OTHER नाजीरपुर P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL100592 Credited 21/10/2022   2 DINESH KUMAR BH-18-014-016-02114400/3073 OTHER नाजीरपुर P P P P P P P P P P P 11 210 2310 0 0 2310 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL100592 Credited 21/10/2022   3 DEEPAK KUMAR BH-18-014-016-02114400/3067 OTHER नाजीरपुर P P P P P P P P P P P 11 210 2310 0 0 2310 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL100592 Credited 21/10/2022   4 MUSKAN KUMARI BH-18-014-016-02114400/3068 OTHER नाजीरपुर P P P P P P P P P P P 11 210 2310 0 0 2310 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL100592 Credited 21/10/2022   5 SHANTI DEVI BH-18-014-016-02114400/3069 OTHER नाजीरपुर P P P P P P P P P P P 11 210 2310 0 0 2310 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL100592 Credited 21/10/2022   6 LUXMI DEVI BH-18-014-016-02114400/3070 OTHER नाजीरपुर P P P P P P P P P P P 11 210 2310 0 0 2310 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL100592 Credited 21/10/2022   7 GAURISHANKAR MAHTO BH-18-014-016-02114400/3071 OTHER नाजीरपुर P P P P P P P P P P P 11 210 2310 0 0 2310 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518014WL100592 Credited 21/10/2022   8 SHIVNARAYAN SINGH BH-18-014-016-02114400/3074 OTHER नाजीरपुर P P P P P P P P P P P 11 210 2310 0 0 2310 BANK OF INDIA DALSINGHSARAI BKID0004683 0518014WL100592 Credited 21/10/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18480

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 2310

Total man days : 88