Muster Roll No. : 13170	Date From : 23/03/2024    Date To : 29/03/2024	Sanction No. : 0518014016/2023-2024/295985/AS    Sanction Date : 01/09/2023
Work Code : 0518014016/RC/20650832	Work Name : SANJAY SINGH KE GHAR SE VINAY SINGHKE KHET TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650832)

Measurement Book Detail

MB NO.  20650107        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 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 UMESH SINGH BH-18-014-016-02114400/3460 OTHER नाजीरपुर A P A P P P P 5 228 1140 0 0 1140 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL090935 Credited 16/04/2024   SUBODH KUMAR 2 PINKI DEVI BH-18-014-016-02114400/3461 OTHER नाजीरपुर A P A P P P P 5 228 1140 0 0 1140 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL090935 Credited 16/04/2024   SUBODH KUMAR 3 Susita Devi(Self) BH-18-014-016-02114400/3390 OTHER नाजीरपुर A P A P P P P 5 228 1140 0 0 1140 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL090935 Credited 16/04/2024   SUBODH KUMAR 4 RUBI KUMARI BH-18-014-016-02114400/3441 OTHER नाजीरपुर A P A P P P P 5 228 1140 0 0 1140 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL090935 Credited 16/04/2024   SUBODH KUMAR 5 NANDU KUMARI BH-18-014-016-02114400/3444 OTHER नाजीरपुर A P A P P P P 5 228 1140 0 0 1140 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL090935 Credited 16/04/2024   SUBODH KUMAR 6 PRAMILA DEVI BH-18-014-016-02114400/3446 OTHER नाजीरपुर A P A P P P P 5 228 1140 0 0 1140 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL090935 Credited 16/04/2024   SUBODH KUMAR 7 NAVEETA KUMARI BH-18-014-016-02114400/3455 SC नाजीरपुर A P A P P P P 5 228 1140 0 0 1140 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL090935 Credited 16/04/2024   SUBODH KUMAR 8 POOJA KUMARI BH-18-014-016-02114400/3454 SC नाजीरपुर A P A P P P P 5 228 1140 0 0 1140 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL090935 Credited 16/04/2024   SUBODH KUMAR 9 CHANDRA SHEKHAR THAKUR BH-18-014-016-02114400/3458 OTHER नाजीरपुर A P A P P P P 5 228 1140 0 0 1140 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518014WL090935 Credited 16/04/2024   SUBODH KUMAR 10 RAMPRAVESH SINGH BH-18-014-016-02114400/3443 OTHER नाजीरपुर A P A P P P P 5 228 1140 0 0 1140 AXIS BANK DALSINGHSARAI UTIB0003253 0518014WL090935 Credited 16/04/2024   SUBODH KUMAR Daily Attendence 0 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2280 Amount Paid ST 0 Amount Paid Other 9120

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 1140

Total man days : 50