Muster Roll No. : 55372	Date From : 22/03/2023    Date To : 30/03/2023	Sanction No. : 0518014016/2022-2023/169887/AS    Sanction Date : 04/06/2022
Work Code : 0518014016/LD/20368635	Work Name : WARD 10 ME THAKURBARID KE NIKAT MITTI SAH FAVOUR BLOCK KA NIRMAN KARYA

Measurement Book Detail

MB NO.  8635        Page NO.  4

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 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 DINESH KUMAR(Self) BH-18-014-016-02114400/3047 OTHER नाजीरपुर N P P P P N P P N 6 210 1260 0 0 1260 UCO BANK DALSINGSARAI UCBA0002181 0518014WL145758 Credited 04/05/2023   2 LALITA DEVI(Self) BH-18-014-016-02114400/3046 OTHER नाजीरपुर N P P P P N P P N 6 210 1260 0 0 1260 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL145758 Credited 04/05/2023   3 RANJU DEVI(Self) BH-18-014-016-02114400/770 OTHER नाजीरपुर N P P P P N P P N 6 210 1260 0 0 1260 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL145758 Credited 04/05/2023   Daily Attendence 0 3 3 3 3 0 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 1260

Total man days : 18