Muster Roll No. : 29035	Date From : 21/07/2022    Date To : 05/08/2022	Sanction No. : 0518014/2022-2023/190644/AS    Sanction Date : 22/06/2022
Work Code : 0518014016/WC/20539259	Work Name : NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)

Measurement Book Detail

MB NO.  20539259        Page NO.  6

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 SINGH BH-18-014-016-02114400/2277 OTHER नाजीरपुर P P P P P A P P P P A P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL071372 Credited 24/08/2022   2 RAMSAGAR SINGH BH-18-014-016-02114400/2279 OTHER नाजीरपुर P P P P P A P P P P A P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL071372 Credited 24/08/2022   3 INDRAJEET KUMAR BH-18-014-016-02114400/2280 OTHER नाजीरपुर P P P P P A P P P P A P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL071372 Credited 24/08/2022   4 PINTU KUMAR BH-18-014-016-02114400/2281 OTHER नाजीरपुर P P P P P A P P P P A P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL071372 Credited 24/08/2022   5 SHARVAN KUMAR SINGH BH-18-014-016-02114400/2275 OTHER नाजीरपुर P P P P P A P P P P A P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL0086216 Credited 05/10/2022   6 SANJAY KUMAR SINGH BH-18-014-016-02114400/2276 OTHER नाजीरपुर P P P P P A P P P P A P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL071372 Credited 24/08/2022   7 RENU DEVI BH-18-014-016-02114400/2274 OTHER नाजीरपुर P P P P P A P P P P A P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL071372 Credited 24/08/2022   8 SHIVAM KUMAR BH-18-014-016-02114400/2282 OTHER नाजीरपुर P P P P P A P P P P A P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL071372 Credited 24/08/2022   9 PINTU KUMAR PANDIT BH-18-014-016-02114400/2273 OTHER नाजीरपुर P P P P P A P P P P A P P P P P 14 210 2940 0 0 2940 CANARA BANK CANARA BANK DALSINGSARAI SAMASTIPUR CNRB0004565 0518014WL071372 Credited 24/08/2022   Daily Attendence 9 9 9 9 9 0 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26460

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2940

Total man days : 126