Muster Roll No. : 6394	Date From : 11/11/2023    Date To : 25/11/2023	Sanction No. : 0518013/2023-2024/236435/AS    Sanction Date : 17/08/2023
Work Code : 0518013008/LD/20395564	Work Name : पग्रा वार्ड ४ मनरेगा भवन के निकट डिहवार स्थान में मिट्टी भराई कार्य (0518013008/LD/20395564)

Measurement Book Detail

MB NO.  5564        Page NO.  8

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 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 md naim uddin ansari(Self) BH-18-013-008-02107800/3800 SC पगरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518013WL059344 Credited 01/01/2024   2 md naushad ansari(Self) BH-18-013-008-02107800/3796 SC पगरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK Dalsinghsarai PUNB0162610 0518013WL059344 Credited 01/01/2024   3 gita devi(Self) BH-18-013-008-02107800/3795 SC पगरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 FINO PAYMENTS BANK LTD Darbhanga FINO0001422 0518013WL059344 Credited 01/01/2024   4 mohammad anjar ansari(Self) BH-18-013-008-02107800/3799 SC पगरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL059344 Credited 01/01/2024   5 avinash kumar(Self) BH-18-013-008-02107800/3798 SC पगरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL059344 Credited 01/01/2024   6 roushan kumar(Self) BH-18-013-008-02107800/3793 SC पगरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL059344 Credited 01/01/2024   7 manish kumar(Self) BH-18-013-008-02107800/3801 SC पगरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL059344 Credited 01/01/2024   8 rahul kumar(Self) BH-18-013-008-02107800/3797 SC पगरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL059344 Credited 01/01/2024   9 ranju devi(Self) BH-18-013-008-02107800/3794 SC पगरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL059344 Credited 01/01/2024   10 nusrat praveen(Self) BH-18-013-008-02107800/3802 SC पगरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518013WL059344 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 34200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150