Muster Roll No. : 9797	Date From : 14/12/2023    Date To : 29/12/2023	Sanction No. : 0518014016/2023-2024/377940/AS    Sanction Date : 06/11/2023
Work Code : 0518014016/LD/20403988	Work Name : NAJIRPUR HEALTH AND WELLNESS CENTER KE AAGE MITTI BHARAI KARYA (0518014016/LD/20403988)

Measurement Book Detail

MB NO.  3986        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 VIKAS KUMAR THAKUR(Self) BH-18-014-016-02114400/3275 OTHER नाजीरपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL068260 Credited 20/03/2024   2 USHA DEVI(Self) BH-18-014-016-02114400/3271 SC नाजीरपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL068260 Credited 20/03/2024   3 KHUSBU DEVI(Self) BH-18-014-016-02114400/3279 OTHER नाजीरपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL068260 Credited 20/03/2024   4 RAMBABU THAKUR(Self) BH-18-014-016-02114400/3278 OTHER नाजीरपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518014WL068260 Credited 20/03/2024   5 SHILA DEVI(Self) BH-18-014-016-02114400/3280 OTHER नाजीरपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL068260 Credited 20/03/2024   6 VISHNU DEV RAM(Self) BH-18-014-016-02114400/3270 SC नाजीरपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Dalsingsarai PUNB0MBGB06 0518014WL068260 Credited 20/03/2024   7 PUNAM DEVI(Self) BH-18-014-016-02114400/3277 OTHER नाजीरपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL068260 Credited 20/03/2024   8 SANTOSH KUMAR(Self) BH-18-014-016-02114400/3283 OTHER नाजीरपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CANARA BANK CANARA BANK DALSINGSARAI SAMASTIPUR CNRB0004565 0518014WL068260 Credited 20/03/2024   9 KUNDAN KUMAR(Self) BH-18-014-016-02114400/3281 OTHER नाजीरपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL0092445 Credited 15/05/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7296 Amount Paid ST 0 Amount Paid Other 25536

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

Total Cash payment(In Rs.) Cash 32832 Average Per labour 3648

Total man days : 144