Muster Roll No. : 8551	Date From : 31/10/2023    Date To : 15/11/2023	Sanction No. : 0518014016/2023-2024/295944/AS    Sanction Date : 01/09/2023
Work Code : 0518014016/LD/20402513	Work Name : NAZIRPUR SARKAR BHAWAN ME EAST BHAG ME BHAWAN SURAKSHA HETU MITTI SAH PAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20402513)

Measurement Book Detail

MB NO.  20402513        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 VIKAS KUMAR THAKUR(Self) BH-18-014-016-02114400/3275 OTHER नाजीरपुर P P P P P P A P P P P P A P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL056093 Credited 01/01/2024   2 AVINASH KUMAR(Self) BH-18-014-016-02114400/3276 OTHER नाजीरपुर P P P P P P A P P P P P A P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL056093 Credited 01/01/2024   3 USHA DEVI(Self) BH-18-014-016-02114400/3271 SC नाजीरपुर P P P P P P A P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL056093 Credited 01/01/2024   4 CHOHARIYA DEVI(Self) BH-18-014-016-02114400/3269 OTHER नाजीरपुर P P P P P P A P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL056093 Credited 01/01/2024   5 VISHNU DEV RAM(Self) BH-18-014-016-02114400/3270 SC नाजीरपुर P P P P P P A P P P P P A P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Dalsingsarai PUNB0MBGB06 0518014WL056093 Credited 01/01/2024   6 BHUKHALI DEVI(Self) BH-18-014-016-02114400/3265 SC नाजीरपुर P P P P P P A P P P P P A P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL056093 Credited 01/01/2024   7 PUNAM DEVI(Self) BH-18-014-016-02114400/3277 OTHER नाजीरपुर P P P P P P A P P P P P A P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL056093 Credited 01/01/2024   8 GITA DEVI(Self) BH-18-014-016-02114400/3266 SC नाजीरपुर P P P P P P A P P P P P A P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL056093 Credited 01/01/2024   9 SUDHIR KUMAR(Self) BH-18-014-016-02114400/3274 OTHER नाजीरपुर P P P P P P A P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL056093 Credited 01/01/2024   10 MANJU DEVI(Self) BH-18-014-016-02114400/3268 SC नाजीरपुर P P P P P P A P P P P P A P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL056093 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15960 Amount Paid ST 0 Amount Paid Other 15960

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140