Muster Roll No. : 2034	Date From : 04/05/2023    Date To : 19/05/2023	Sanction No. : 0518014016/2021-2022/49050/AS    Sanction Date : 23/02/2022
Work Code : 0518014016/IC/20397540	Work Name : SARKAR BHAWAN KE AAGE SE POWER GRID TAK KACHHA NALA KA NIRMAN KARYA (0518014016/IC/20397540)

Measurement Book Detail

MB NO.  7540        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 Suresh sharma(Self) BH-18-014-016-02114400/3170 OTHER नाजीरपुर A P P P A P P P P P P P P A P P 13 228 2964 0 0 2964 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL012804 Credited 31/05/2023   2 Hakru Ram(Self) BH-18-014-016-02114400/3167 SC नाजीरपुर A P P P A P P P P P P P P A P P 13 228 2964 0 0 2964 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL012804 Credited 31/05/2023   3 Anju kumari(Self) BH-18-014-016-02114400/3164 OTHER नाजीरपुर A P P P A P P P P P P P P A P P 13 228 2964 0 0 2964 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518014WL012804 Credited 31/05/2023   4 Smita kumari(Self) BH-18-014-016-02114400/3169 OTHER नाजीरपुर A P P P A P P P P P P P P A P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL012804 Credited 31/05/2023   5 Meena Devi(Self) BH-18-014-016-02114400/3161 SC 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 Ujiarpur PUNB0MBGB06 0518014WL012804 Credited 31/05/2023   6 Pooja kumari(Self) BH-18-014-016-02114400/3162 SC 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 0518014WL012804 Credited 31/05/2023   7 Ranju Devi(Self) BH-18-014-016-02114400/3171 SC 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 0518014WL012804 Credited 31/05/2023   8 Anjali kumari(Self) BH-18-014-016-02114400/3160 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 0518014WL012804 Credited 31/05/2023   Daily Attendence 0 8 8 8 0 8 8 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11856 Amount Paid ST 0 Amount Paid Other 11856

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

Total Cash payment(In Rs.) Cash 23712 Average Per labour 2964

Total man days : 104