Muster Roll No. : 55261	Date From : 21/03/2023    Date To : 31/03/2023	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 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 Sarita Devi BH-18-014-016-02114400/1201 OTHER नाजीरपुर N N P N P P P N N N N 4 210 840 0 0 840 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518014WL147723 Credited 11/05/2023   2 RAJKUMAR PANDIT(Self) BH-18-014-016-02114300/209 OTHER जवाहीरपुर N N P N P P P N N N N 4 210 840 0 0 840 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL147723 Credited 11/05/2023   3 Anuradha Kumari BH-18-014-016-02114400/1054 OTHER नाजीरपुर N N P N P P P N N N N 4 210 840 0 0 840 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL147723 Credited 11/05/2023   4 Subodh Kumar Pankaj BH-18-014-016-02114400/1055 OTHER नाजीरपुर N N P N A A A N N N N 1 210 210 0 0 210 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL147723 Credited 11/05/2023   5 Naresh Singh BH-18-014-016-02114400/1056 OTHER नाजीरपुर N N P N P P P N N N N 4 210 840 0 0 840 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL147723 Credited 11/05/2023   6 Pramod Singh BH-18-014-016-02114400/1202 OTHER नाजीरपुर N N P N P P P N N N N 4 210 840 0 0 840 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL147723 Credited 11/05/2023   7 Sanjiv Kumar BH-18-014-016-02114400/1205 OTHER नाजीरपुर N N P N P P P N N N N 4 210 840 0 0 840 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL147723 Credited 11/05/2023   8 KHUSHABOO DEVI(Self) BH-18-014-016-02114400/1509 OTHER नाजीरपुर N N P N P P P N N N N 4 210 840 0 0 840 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL147723 Credited 11/05/2023   9 CHANDAN KR. PANKAJ(Self) BH-18-014-016-02114400/1513 OTHER नाजीरपुर N N P N P A A N N N N 2 210 420 0 0 420 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL147723 Credited 11/05/2023   10 SITA DEVI(Self) BH-18-014-016-02114300/1413 OTHER जवाहीरपुर N N P N P P P N N N N 4 210 840 0 0 840 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL147723 Credited 11/05/2023   Daily Attendence 0 0 10 0 9 8 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7350

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

Total Cash payment(In Rs.) Cash 7350 Average Per labour 735

Total man days : 35