Muster Roll No. : 6462	Date From : 20/08/2023    Date To : 04/09/2023	Sanction No. : 0518014016/2023-2024/277031/AS    Sanction Date : 10/08/2023
Work Code : 0518014016/RC/20650108	Work Name : KRISHAN NANDAN SINGH KE KHET SE SATTO THAKUR KE KHET TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650108)

Measurement Book Detail

MB NO.  20650107        Page NO.  5

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 JYOTI KUMARI(Self) BH-18-014-016-02114400/1432 OTHER नाजीरपुर P P P P P P A P P A P A P P P P 13 228 2964 0 0 2964 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518014WL038271 Credited 19/09/2023   2 NAVIN KUMAR(Self) BH-18-014-016-02114400/1506 OTHER नाजीरपुर P P P P P P A P P A P A P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL038271 Credited 19/09/2023   3 SURENDRA PR. SINGH(Self) BH-18-014-016-02114400/1676 OTHER नाजीरपुर P P P P P P A P P A P A P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL038271 Credited 19/09/2023   4 Sanjit Kumar BH-18-014-016-02114400/1216 OTHER नाजीरपुर P P P P P P A P P A P A P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL038271 Credited 19/09/2023   5 Ranjit Kumar BH-18-014-016-02114400/1217 OTHER नाजीरपुर P P P P P P A P P A P A P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL038271 Credited 19/09/2023   6 Veena Devi BH-18-014-016-02114400/1218 OTHER नाजीरपुर P P P P P P A P P A P A P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL038271 Credited 19/09/2023   7 KUNDAN KUMAR(Self) BH-18-014-016-02114400/1422 OTHER नाजीरपुर P P P P P P A P P A P A P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL038271 Credited 19/09/2023   8 MANOJ KUMAR(Self) BH-18-014-016-02114400/1428 OTHER नाजीरपुर P P P P P P A P P A P A P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL038271 Credited 19/09/2023   9 SITA DEVI(Self) BH-18-014-016-02114400/1429 OTHER नाजीरपुर P P P P P P A P P A P A P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL038271 Credited 19/09/2023   10 RAJNISH KUMAR BH-18-014-016-02114400/2255 OTHER नाजीरपुर P P P P P P A P P A P A P P P P 13 228 2964 0 0 2964 HDFC BANK DALSINGHSARAI HDFC0002114 0518014WL038271 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 0 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29640

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

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

Total man days : 130