Muster Roll No. : 47944	Date From : 06/11/2022    Date To : 21/11/2022	Sanction No. : 0518014016/2021-2022/69244/AS    Sanction Date : 07/03/2022
Work Code : 0518014016/LD/20356693	Work Name : POWERGRID KE BAGAL ME KHADAH GRIH HETU MITTI BHARAI KARYA (0518014016/LD/20356693)

Measurement Book Detail

MB NO.  6693        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 PRAVEEN KUMAR BH-18-014-016-02114400/2268 OTHER नाजीरपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518014WL116014 Credited 14/01/2023   2 JYOTI KUMARI(Self) BH-18-014-016-02114400/1432 OTHER नाजीरपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518014WL116014 Credited 14/01/2023   3 PRINCE KUMAR(Self) BH-18-014-016-02114400/2246 OTHER नाजीरपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518014WL116014 Credited 14/01/2023   4 INDU DEVI(Self) BH-18-014-016-02114400/2925 OTHER नाजीरपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL116014 Credited 14/01/2023   5 HARERAM PANDIT(Self) BH-18-014-016-02114400/2928 OTHER नाजीरपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL116014 Credited 14/01/2023   6 BHARTI KUMARI(Self) BH-18-014-016-02114300/1419 OTHER जवाहीरपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL116014 Credited 14/01/2023   7 MANOJ KUMAR(Self) BH-18-014-016-02114400/1428 OTHER नाजीरपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL116014 Credited 14/01/2023   8 SHARVAN KUMAR SINGH BH-18-014-016-02114400/2275 OTHER नाजीरपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL116014 Credited 14/01/2023   9 USHA DEVI(Self) BH-18-014-016-02114400/2919 OTHER नाजीरपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL116014 Credited 14/01/2023   10 KANCHAN DEVI(Self) BH-18-014-016-02114400/2923 OTHER नाजीरपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL116014 Credited 14/01/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29400

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140