Muster Roll No. : 11596	Date From : 10/02/2024    Date To : 24/02/2024	Sanction No. : 0518014016/2023-2024/389531/AS    Sanction Date : 22/11/2023
Work Code : 0518014016/LD/20408925	Work Name : WARD 01 ME RAILWE POKHAR KE UTRI BHAG ME BHINDA BHARAI KARYA (0518014016/LD/20408925)

Measurement Book Detail

MB NO.  5272        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 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 SARITA KUMARI BH-18-014-016-02114400/3456 OTHER नाजीरपुर P P P A P P P P P A A P P P P 12 228 2736 0 0 2736 FINO PAYMENTS BANK LTD LABHGAON FINO0001012 0518014WL082189 Credited 13/04/2024   2 UMESH SINGH BH-18-014-016-02114400/3460 OTHER नाजीरपुर P P P A P P P P P A A P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL082189 Credited 13/04/2024   3 PINKI DEVI BH-18-014-016-02114400/3461 OTHER नाजीरपुर P P P A P P P P P A A P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL082189 Credited 13/04/2024   4 NANDU KUMARI BH-18-014-016-02114400/3444 OTHER नाजीरपुर P P P A P P P P P A A P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL082189 Credited 13/04/2024   5 PRAMILA DEVI BH-18-014-016-02114400/3446 OTHER नाजीरपुर P P P A P P P P P A A P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL082189 Credited 13/04/2024   6 NAVEETA KUMARI BH-18-014-016-02114400/3455 SC नाजीरपुर P P P A P P P P P A A P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL082189 Credited 13/04/2024   7 POOJA KUMARI BH-18-014-016-02114400/3454 SC नाजीरपुर P P P A P P P P P A A P P P P 12 228 2736 0 0 2736 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL082189 Credited 13/04/2024   8 FUL KUMARI DEVI BH-18-014-016-02114400/3450 OTHER नाजीरपुर P P P A P P P P P A A P P P P 12 228 2736 0 0 2736 BANK OF INDIA DALSINGHSARAI BKID0004683 0518014WL082189 Credited 13/04/2024   9 CHANDRA SHEKHAR THAKUR BH-18-014-016-02114400/3458 OTHER नाजीरपुर P P P A P P P P P A A P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518014WL082189 Credited 13/04/2024   10 RAMPRAVESH SINGH BH-18-014-016-02114400/3443 OTHER नाजीरपुर P P P A P P P P P A A P P P P 12 228 2736 0 0 2736 AXIS BANK DALSINGHSARAI UTIB0003253 0518014WL082189 Credited 13/04/2024   Daily Attendence 10 10 10 0 10 10 10 10 10 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5472 Amount Paid ST 0 Amount Paid Other 21888

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120