Muster Roll No. : 9684	Date From : 10/12/2023    Date To : 22/12/2023	Sanction No. : 0518014016/2023-2024/328488/AS    Sanction Date : 26/09/2023
Work Code : 0518014016/RC/20650837	Work Name : WARD 09 MUKHYA SADAK KE NIKAT SE LEKAR SUNIL MAHTO KE KHET TAK SADAK KE DONO SIDE MITTIKARAN KARYA (0518014016/RC/20650837)

Measurement Book Detail

MB NO.  20650837        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 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 NIRMALA DEVI(Self) BH-18-014-016-02114400/3336 OTHER नाजीरपुर P P A P P P P P P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL065315 Credited 20/03/2024   2 SANGITA DEVI(Self) BH-18-014-016-02114400/3342 OTHER नाजीरपुर P P A P P P P P P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL065315 Credited 20/03/2024   3 PRAMOD KUMAR(Self) BH-18-014-016-02114400/3356 OTHER नाजीरपुर P P A P P P P P P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL065315 Credited 20/03/2024   4 MANJAY KUMAR SINGH(Self) BH-18-014-016-02114400/3337 OTHER नाजीरपुर P P A P P P P P P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL065315 Credited 20/03/2024   5 KALA DEVI(Self) BH-18-014-016-02114400/3338 OTHER नाजीरपुर P P A P P P P P P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL065315 Credited 20/03/2024   6 SANJEET KUMAR(Self) BH-18-014-016-02114400/3351 OTHER नाजीरपुर P P A P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL065315 Credited 20/03/2024   Daily Attendence 6 6 0 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16416

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

Total Cash payment(In Rs.) Cash 16416 Average Per labour 2736

Total man days : 72