Muster Roll No. : 887	Date From : 25/05/2024    Date To : 09/06/2024	Sanction No. : 0518013007/2023-2024/396746/AS    Sanction Date : 19/12/2023
Work Code : 0518013007/RC/20646868	Work Name : ward 01 main pitch sarak se ashok kewat ke ghar tak mittikaran and febar block karya (0518013007/RC/20646868)

Measurement Book Detail

MB NO.  15        Page NO.  1

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 pramila devi BH-18-013-007-02109900/2178 OTHER नगरगावॉ P P P P P P P P P P P P P A P P 15 230 3450 0 0 3450 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL017295 Credited 20/06/2024   2 सुरेश शर्मा(Self) BH-18-013-007-02109900/727 OTHER नगरगावॉ P P P P P P P P P P P P P A P P 15 230 3450 0 0 3450 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518013WL017295 Credited 20/06/2024   3 vijay kumar mahto BH-18-013-007-02109900/2170 OTHER नगरगावॉ P P P P P P P P P P P P P A P P 15 230 3450 0 0 3450 DAKSHIN BIHAR GRAMIN BANK Keota Nawada PUNB0MBGB06 0518013WL017295 Credited 20/06/2024   4 PHULO DEVI(Self) BH-18-013-007-02109900/2448 OTHER नगरगावॉ P P P P P P P P P P P P P A P P 15 230 3450 0 0 3450 DAKSHIN BIHAR GRAMIN BANK Keota Nawada PUNB0MBGB06 0518013WL017295 Credited 20/06/2024   5 kumar vivek BH-18-013-007-02109900/2172 OTHER नगरगावॉ P P P P P P P P P P P P P A P P 15 230 3450 0 0 3450 CANARA BANK CANARA BANK DALSINGSARAI SAMASTIPUR CNRB0004565 0518013WL017295 Credited 20/06/2024   6 rupa kumari BH-18-013-007-02109900/2946 SC नगरगावॉ P P P P P P P P P P P P P A P P 15 230 3450 0 0 3450 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL017295 Credited 20/06/2024   7 RAMASHISH PRASAD BH-18-013-007-02109900/3993 OTHER नगरगावॉ P P P P P P P P P P P P P A P P 15 230 3450 0 0 3450 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518013WL017295 Credited 20/06/2024   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3450 Amount Paid ST 0 Amount Paid Other 20700

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

Total Cash payment(In Rs.) Cash 24150 Average Per labour 3450

Total man days : 105