Muster Roll No. : 687	Date From : 06/04/2023    Date To : 21/04/2023	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 (0518014016/LD/20383712)

Measurement Book Detail

MB NO.  20383712        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 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 Abdhesh Ram(Self) BH-18-014-016-02114400/3131 OTHER नाजीरपुर A P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL002692 Credited 11/05/2023   2 Savita Devi(Self) BH-18-014-016-02114400/3130 OTHER नाजीरपुर A P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 UCO BANK DALSINGSARAI UCBA0002181 0518014WL002692 Credited 11/05/2023   3 Ramesh kumar(Self) BH-18-014-016-02114400/3129 OTHER नाजीरपुर A P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518014WL002692 Credited 11/05/2023   4 Imamauddin shah(Self) BH-18-014-016-02114400/3133 OTHER नाजीरपुर A P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL002692 Credited 11/05/2023   5 Manohar sahni(Self) BH-18-014-016-02114400/3136 OTHER नाजीरपुर A P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL002692 Credited 11/05/2023   6 Sarswati Devi(Self) BH-18-014-016-02114400/3127 OTHER नाजीरपुर A P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL002692 Credited 11/05/2023   7 Kavita kumari(Self) BH-18-014-016-02114400/3137 OTHER नाजीरपुर A P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL002692 Credited 11/05/2023   8 Shailo Devi(Self) BH-18-014-016-02114400/3132 OTHER नाजीरपुर A P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL002692 Credited 11/05/2023   9 Jyoti Devi(Self) BH-18-014-016-02114400/3138 OTHER नाजीरपुर A P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MADUDABAD CBIN0281793 0518014WL002692 Credited 11/05/2023   10 Santosh kumar Das(Self) BH-18-014-016-02114400/3126 OTHER नाजीरपुर A P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 BANK OF INDIA DALSINGHSARAI BKID0004683 0518014WL002692 Credited 11/05/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140