Muster Roll No. : 42768	Date From : 26/09/2022    Date To : 06/10/2022	Sanction No. : 0518014016/2022-2023/249543/AS    Sanction Date : 16/07/2022
Work Code : 0518014016/LD/20369185	Work Name : GUMLA CHAUR WALI SARAK SE RAGHUNANDAN DAS KE KHET KE NIKAT PULIYA KA NIRMAN KARYA (0518014016/LD/20369185)

Measurement Book Detail

MB NO.  20369185        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 REENA DEVI(Self) BH-18-014-016-02114400/2961 OTHER नाजीरपुर A A A A A A A A A A A 0 210 0 0 0 0       0518014WL100826   2 UMESH PASWAN(Self) BH-18-014-016-02114400/2962 OTHER नाजीरपुर A A A A A A A A A A A 0 210 0 0 0 0       0518014WL100826   3 PUJA KUMARI(Self) BH-18-014-016-02114400/2963 OTHER नाजीरपुर P P P P P P P P P P P 11 210 2310 0 0 2310 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL100826 Credited 21/10/2022   4 BISHESH KUMAR(Self) BH-18-014-016-02114400/2966 OTHER नाजीरपुर P P P P P P P P P P P 11 210 2310 0 0 2310 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL100826 Credited 21/10/2022   5 SHIV KUMARI DEVI(Self) BH-18-014-016-02114400/2960 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 0518014WL100826 Credited 21/10/2022   6 VIJAY PANDIT(Self) BH-18-014-016-02114400/2967 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 0518014WL100826 Credited 21/10/2022   7 SHWETA KUMARI(Self) BH-18-014-016-02114400/2968 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 0518014WL100826 Credited 21/10/2022   8 RAMBABU SINGH(Self) BH-18-014-016-02114400/2964 OTHER नाजीरपुर P P P P P P P P P P P 11 210 2310 0 0 2310 BANK OF INDIA DALSINGHSARAI BKID0004683 0518014WL100826 Credited 21/10/2022   9 BIRJU KR RAM(Self) BH-18-014-016-02114400/2965 OTHER नाजीरपुर A A A A A A A A A A A 0 210 0 0 0 0 BANK OF INDIA DALSINGHSARAI BKID0004683 0518014WL100826   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13860

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 1540

Total man days : 66