Muster Roll No. : 4602	Date From : 25/06/2023    Date To : 10/07/2023	Sanction No. : 0518014016/2023-2024/196513/AS    Sanction Date : 16/06/2023
Work Code : 0518014016/RC/20640101	Work Name : RAMDEV SINGH KE KHET SE PCC SARAK TAK SARAK NIRMAN KARYA (0518014016/RC/20640101)

Measurement Book Detail

MB NO.  0099        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 HORIL PASWAN(Self) BH-18-014-016-02114400/3288 SC नाजीरपुर P P P P P A A P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL026204 Credited 02/09/2023   2 BRAHAMDEV SHARMA BH-18-014-016-02114400/3261 OTHER नाजीरपुर P P P P P A A P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL026204 Credited 02/09/2023   3 SAVITA KUMARI(Self) BH-18-014-016-02114400/3287 OTHER नाजीरपुर P P P P P A A P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL026204 Credited 02/09/2023   4 NILAM DEVI BH-18-014-016-02114400/3262 OTHER नाजीरपुर P P P P P A A P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL026204 Credited 02/09/2023   5 VIBHA KUMARI BH-18-014-016-02114400/3256 OTHER नाजीरपुर P P P P P A A P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL026204 Credited 02/09/2023   6 RAM PADARATH SINGH BH-18-014-016-02114400/3259 OTHER नाजीरपुर P P P P P A A P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL026204 Credited 02/09/2023   7 RENU DEVI BH-18-014-016-02114400/3260 OTHER नाजीरपुर P P P P P A A P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL026204 Credited 02/09/2023   8 SINDHU DEVI BH-18-014-016-02114400/3257 OTHER नाजीरपुर P P P P P A A P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL026204 Credited 02/09/2023   9 BIJAY KUMAR SINGH BH-18-014-016-02114400/3258 OTHER नाजीरपुर P P P P P A A P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL026204 Credited 02/09/2023   10 PRAMILA DEVI BH-18-014-016-02114400/3255 OTHER नाजीरपुर P P P P P A A P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL026204 Credited 02/09/2023   Daily Attendence 10 10 10 10 10 0 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 28728

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

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

Total man days : 140