Muster Roll No. : 12570	Date From : 06/03/2024    Date To : 21/03/2024	Sanction No. : 0518014016/2023-2024/24103/AS    Sanction Date : 29/01/2024
Work Code : 0518014016/AV/20404325	Work Name : PURANI PANCHAYAT BHAWAN KE BAGAL KE POKHAR MEIN PROTECTION WALL NIRMAN KARYA (0518014016/AV/20404325)

Measurement Book Detail

MB NO.  20640101        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 SUDHA KUMARI BH-18-014-016-02114400/3516 OTHER नाजीरपुर P P P P P P P P P A A P P P A P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL088082 Credited 16/04/2024   SUBODH KUMAR 2 DULARI DEVI(Self) BH-18-014-016-02114400/336 OTHER नाजीरपुर P P P P P P P P P A A P P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL088082 Credited 16/04/2024   SUBODH KUMAR 3 AMALI KUMARI(Self) BH-18-014-016-02114400/3399 OTHER नाजीरपुर P P P P P P P P P A A P P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL088082 Credited 16/04/2024   SUBODH KUMAR 4 KAJAL KUMARI(Self) BH-18-014-016-02114400/3408 OTHER नाजीरपुर P P P P P P P P P A A P P P A P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL088082 Credited 16/04/2024   SUBODH KUMAR 5 Reena Devi(Self) BH-18-014-016-02114400/3378 OTHER नाजीरपुर P P P P P P P P P A A P P P A P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL088082 Credited 16/04/2024   SUBODH KUMAR 6 सियाराम पासवान(Self) BH-18-014-016-02114400/350 SC नाजीरपुर P P P P P P P P P A A P P P A P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL088082 Credited 16/04/2024   SUBODH KUMAR 7 VINOD SAH BH-18-014-016-02114400/3512 OTHER नाजीरपुर P P P P P P P P P A A P P P A P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL088082 Credited 16/04/2024   SUBODH KUMAR 8 Satish Kumar(Self) BH-18-014-016-02114400/3382 OTHER नाजीरपुर P P P P P P P P P A A P P P A P 13 228 2964 0 0 2964 CANARA BANK CANARA BANK DALSINGSARAI SAMASTIPUR CNRB0004565 0518014WL088082 Credited 16/04/2024   SUBODH KUMAR 9 BHUPAN SINGH BH-18-014-016-02114400/3560 OTHER नाजीरपुर P P P P P P P P P A A P P P A P 13 228 2964 0 0 2964 BANK OF INDIA DALSINGHSARAI BKID0004683 0518014WL088082 Credited 16/04/2024   SUBODH KUMAR 10 PINKI DEVI(Self) BH-18-014-016-02114400/3409 OTHER नाजीरपुर P P P P P P P P P A A P P P A P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK GOLA ROAD SAMASTIPUR PUNB0748200 0518014WL088082 Credited 16/04/2024   SUBODH KUMAR Daily Attendence 10 10 10 10 10 10 10 10 10 0 0 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2964 Amount Paid ST 0 Amount Paid Other 26676

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

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

Total man days : 130