Muster Roll No. : 12222	Date From : 24/02/2024    Date To : 10/03/2024	Sanction No. : 0518014016/2023-2024/363575/AS    Sanction Date : 08/11/2023
Work Code : 0518014016/LD/20402321	Work Name : WARD 09 ANGANBARI KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20402321)

Measurement Book Detail

MB NO.  20402321        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 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 RAJ KUMAR SAH(Self) BH-18-014-016-02114400/3327 SC नाजीरपुर A P A A P P P P P P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL085345 Credited 16/04/2024   2 SAVITRI DEVI(Self) BH-18-014-016-02114400/3328 SC नाजीरपुर A P A A P P P P P P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL085345 Credited 16/04/2024   3 AMARJEET KUMAR(Self) BH-18-014-016-02114400/3332 SC नाजीरपुर A P A A P P P P P P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL085345 Credited 16/04/2024   4 PINKI KUMARI(Self) BH-18-014-016-02114400/3335 OTHER नाजीरपुर A P A A P P P P P P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL085345 Credited 16/04/2024   5 ASHARFI SAH(Self) BH-18-014-016-02114400/3333 OTHER नाजीरपुर A P A A P P P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL085345 Credited 16/04/2024   6 REENA DEVI BH-18-014-016-02114400/1367 OTHER नाजीरपुर A P A A P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL085345 Credited 16/04/2024   7 Ruby Devi(Self) BH-18-014-016-02114400/3326 SC नाजीरपुर A P A A P P P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL085345 Credited 16/04/2024   8 Ram Naran Singh BH-18-014-016-02114300/1043 OTHER जवाहीरपुर A P A A P P P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL085345 Credited 16/04/2024   9 Sindhu Devi BH-18-014-016-02114400/1041 OTHER नाजीरपुर A P A A P P P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL085345 Credited 16/04/2024   10 DHANO DEVI(Self) BH-18-014-016-02114400/3330 SC नाजीरपुर A P A A P P P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL085345 Credited 16/04/2024   Daily Attendence 0 10 0 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14820 Amount Paid ST 0 Amount Paid Other 14820

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130