Muster Roll No. : 2170	Date From : 04/05/2023    Date To : 19/05/2023	Sanction No. : 0518014016/2022-2023/9421/AS    Sanction Date : 03/02/2023
Work Code : 0518014016/LD/20383712	Work Name : WARD 05 SURESH SINGH KE GHAR KE NIKAT SARKARI ZAMIN MEIN MITTIKARAN KARYA (0518014016/LD/20383712)

Measurement Book Detail

MB NO.  3712        Page NO.  5

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 SURESH SINGH BH-18-014-016-02114400/2277 OTHER नाजीरपुर A P P P A P P P P P P P P A P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL012801 Credited 31/05/2023   2 INDRAJEET KUMAR BH-18-014-016-02114400/2280 OTHER नाजीरपुर A P P P A P P P P P P P P A P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL012801 Credited 31/05/2023   3 PINTU KUMAR BH-18-014-016-02114400/2281 OTHER नाजीरपुर A P P P A P P P P P P P P A P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL012801 Credited 31/05/2023   4 RITESH KUMAR BH-18-014-016-02114400/2270 OTHER नाजीरपुर A P P P A P P P P P P P P A P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL012801 Credited 31/05/2023   5 MUNNI DEVI BH-18-014-016-02114400/2271 OTHER नाजीरपुर A P P P A P P P P P P P P A P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL012801 Credited 31/05/2023   6 SHARVAN KUMAR SINGH BH-18-014-016-02114400/2275 OTHER नाजीरपुर A P P P A P P P P P P P P A P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL012801 Credited 31/05/2023   7 RANJEET KUMAR SINGH BH-18-014-016-02114400/2286 OTHER नाजीरपुर A P P P A P P P P P P P P A P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL012801 Credited 31/05/2023   8 RENU DEVI BH-18-014-016-02114400/2274 OTHER नाजीरपुर A P P P A P P P P P P P P A P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL012801 Credited 31/05/2023   9 PINTU KUMAR PANDIT BH-18-014-016-02114400/2273 OTHER नाजीरपुर A P P P A P P P P P P P P A P P 13 228 2964 0 0 2964 CANARA BANK CANARA BANK DALSINGSARAI SAMASTIPUR CNRB0004565 0518014WL012801 Credited 31/05/2023   10 AJAY KUMAR RAJ BH-18-014-016-02114400/2283 OTHER नाजीरपुर A P P P A P P P P P P P P A P P 13 228 2964 0 0 2964 CANARA BANK CANARA BANK DALSINGSARAI SAMASTIPUR CNRB0004565 0518014WL012801 Credited 31/05/2023   Daily Attendence 0 10 10 10 0 10 10 10 10 10 10 10 10 0 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