Muster Roll No. : 12223	Date From : 24/02/2024    Date To : 10/03/2024	Sanction No. : 0518014016/2023-2024/363575/AS    Sanction Date : 08/11/2023
Work Code : 0518014016/LD/20402321	Work Name : WARD 09 ANGANBARI KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20402321)

Measurement Book Detail

MB NO.  20402321        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 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 NIRMALA DEVI(Self) BH-18-014-016-02114400/3336 OTHER नाजीरपुर A P A A P P P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL085345 Credited 16/04/2024   2 SANGITA DEVI(Self) BH-18-014-016-02114400/3342 OTHER नाजीरपुर A P A A P P P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL085345 Credited 16/04/2024   3 RAJENDRA RAY(Self) BH-18-014-016-02114400/3355 OTHER नाजीरपुर A P A A P P P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL085345 Credited 16/04/2024   4 PRAMOD KUMAR(Self) BH-18-014-016-02114400/3356 OTHER नाजीरपुर A P A A P P P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL085345 Credited 16/04/2024   5 PUNITA DEVI BH-18-014-016-02114400/3357 OTHER नाजीरपुर A P A A P P P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL085345 Credited 16/04/2024   6 MANJAY KUMAR SINGH(Self) BH-18-014-016-02114400/3337 OTHER नाजीरपुर A P A A P P P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL085345 Credited 16/04/2024   7 KALA DEVI(Self) BH-18-014-016-02114400/3338 OTHER नाजीरपुर A P A A P P P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL085345 Credited 16/04/2024   8 PRITI KUMARI(Self) BH-18-014-016-02114400/3340 OTHER नाजीरपुर A P A A P P P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL085345 Credited 16/04/2024   9 SUNILA DEVI(Self) BH-18-014-016-02114400/3354 OTHER नाजीरपुर A P A A P P P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL085345 Credited 16/04/2024   10 RAM KUMAR RAY(Self) BH-18-014-016-02114400/3352 OTHER नाजीरपुर A P A A P P P P P P P P P P P P 13 228 2964 0 0 2964 CANARA BANK CANARA BANK DALSINGSARAI SAMASTIPUR CNRB0004565 0518014WL085345 Credited 16/04/2024   Daily Attendence 0 10 0 0 10 10 10 10 10 10 10 10 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