Muster Roll No. : 48681	Date From : 10/11/2022    Date To : 25/11/2022	Sanction No. : 0518014016/2022-2023/169871/AS    Sanction Date : 04/06/2022
Work Code : 0518014016/IF/20667963	Work Name : KULDIP SAH KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARYA (0518014016/IF/20667963)

Measurement Book Detail

MB NO.  20368635        Page NO.  4

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 URMILA DEVI(Self) BH-18-014-016-02114400/2988 OTHER नाजीरपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL117189 Credited 14/01/2023   2 AYODHYA DEVI(Self) BH-18-014-016-02114400/1980 OTHER नाजीरपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL117189 Credited 14/01/2023   3 ANITA DEVI(Self) BH-18-014-016-02114400/2223 OTHER नाजीरपुर P P P P P P P A P P P P P P P X 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL117189 Credited 14/01/2023   4 VIKASH KUMAR(Self) BH-18-014-016-02114400/2984 OTHER नाजीरपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL117189 Credited 14/01/2023   5 ARATI DEVI(Self) BH-18-014-016-02114400/1979 OTHER नाजीरपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL117189 Credited 14/01/2023   6 SHEELA DEVI(Self) BH-18-014-016-02114400/2986 OTHER नाजीरपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL117189 Credited 14/01/2023   7 SITA DEVI(Self) BH-18-014-016-02114400/2987 OTHER नाजीरपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL117189 Credited 14/01/2023   8 KAMAL KUMAR SAH(Self) BH-18-014-016-02114400/2985 OTHER नाजीरपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL117189 Credited 14/01/2023   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23520

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 2940

Total man days : 112