Muster Roll No. : 658	Date From : 06/04/2023    Date To : 21/04/2023	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.  20356693        Page NO.  4

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 VIBHA DEVI(Self) BH-18-014-016-02114300/1131 OTHER जवाहीरपुर A P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL002648 Credited 11/05/2023   2 RAM PRAGASH SINGH(Self) BH-18-014-016-02114400/2225 OTHER नाजीरपुर A P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL002648 Credited 11/05/2023   3 Shambhu Pandit BH-18-014-016-02114400/1196 OTHER नाजीरपुर A P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL002648 Credited 11/05/2023   4 RAMPUKAR SINGH(Self) BH-18-014-016-02114400/1262 OTHER नाजीरपुर A P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL002648 Credited 11/05/2023   5 SHOBHA KUMARI BH-18-014-016-02114400/2264 OTHER नाजीरपुर A P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL002648 Credited 11/05/2023   6 SATISH KUMAR BH-18-014-016-02114400/2266 OTHER नाजीरपुर A P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL002648 Credited 11/05/2023   7 SHARMILA DEVI BH-18-014-016-02114400/2267 OTHER नाजीरपुर A P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL002648 Credited 11/05/2023   8 SHARVAN KUMAR SINGH BH-18-014-016-02114400/2275 OTHER नाजीरपुर A P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL002648 Credited 11/05/2023   9 LAKSHMI DEVI(Self) BH-18-014-016-02114400/2260 OTHER नाजीरपुर A P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL002648 Credited 11/05/2023   10 RAJNISH KUMAR BH-18-014-016-02114400/2255 OTHER नाजीरपुर A P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 HDFC BANK DALSINGHSARAI HDFC0002114 0518014WL002648 Credited 11/05/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140