Muster Roll No. : 2185	Date From : 06/05/2023    Date To : 21/05/2023	Sanction No. : 0518014016/2023-2024/97560/AS    Sanction Date : 26/04/2023
Work Code : 0518014016/RC/20627092	Work Name : PAKKI SARAK SE MAHADEV STHAN TAK SARAK KE DONO KINARE MITTIKARAN KARYA (0518014016/RC/20627092)

Measurement Book Detail

MB NO.  7092        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 रामाशिष पासवान(Self) BH-18-014-016-02114400/413 SC नाजीरपुर P P A P P P A P P P P A P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL012803 Credited 31/05/2023   2 Fulo Devi(Self) BH-18-014-016-02114400/3198 SC नाजीरपुर P P A P P P A P P P P A P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL012803 Credited 31/05/2023   3 Punam Devi(Self) BH-18-014-016-02114400/3200 SC नाजीरपुर P P A P P P A P P P P A P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL012803 Credited 31/05/2023   4 चंदन कुमार राम(Self) BH-18-014-016-02114400/408 SC नाजीरपुर P P A P P P A P P P P A P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL012803 Credited 31/05/2023   5 संगीता देवी BH-18-014-016-02114400/408 SC नाजीरपुर P P A P P P A P P P P A P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL012803 Credited 31/05/2023   6 Priyanka Devi(Self) BH-18-014-016-02114400/3199 SC नाजीरपुर P P A P P P A P P P P A P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL012803 Credited 31/05/2023   7 उषा देवी(Self) BH-18-014-016-02114400/613 SC नाजीरपुर P P A P P P A P P P P A P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL012803 Credited 31/05/2023   8 RANJEET KUMAR RAM BH-18-014-016-02114400/613 SC नाजीरपुर P P A P P P A P P P P A P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL012803 Credited 31/05/2023   9 Ram babu RAM(Self) BH-18-014-016-02114400/3196 SC नाजीरपुर P P A P P P A P P P P A P P P P 13 228 2964 0 0 2964 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518014WL012803 Credited 31/05/2023   Daily Attendence 9 9 0 9 9 9 0 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 26676 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26676 Average Per labour 2964

Total man days : 117