Muster Roll No. : 6988	Date From : 08/09/2023    Date To : 22/09/2023	Sanction No. : 0518014016/2023-2024/296117/AS    Sanction Date : 01/09/2023
Work Code : 0518014016/RC/20650834	Work Name : RAM SAGAR SINGH KE KHET SE RAJENDRA SINGH KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650834)

Measurement Book Detail

MB NO.  8986        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 Lalita Devi(Self) BH-18-014-016-02114400/3182 OTHER नाजीरपुर A P P P P P P P P A P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL042617 Credited 02/11/2023   2 Fulo Devi(Self) BH-18-014-016-02114400/3198 SC नाजीरपुर A P P P P P P P P A P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL042617 Credited 02/11/2023   3 RITA KUMARI(Self) BH-18-014-016-02114400/3263 SC नाजीरपुर A P P P P P P P P A P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518014WL042617 Credited 02/11/2023   4 Punam Devi(Self) BH-18-014-016-02114400/3200 SC नाजीरपुर A P P P P P P P P A P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL042617 Credited 02/11/2023   5 SHOVA DEVI(Self) BH-18-014-016-02114400/3264 SC नाजीरपुर A P P P P P P P P A P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL042617 Credited 02/11/2023   6 BHUKHALI DEVI(Self) BH-18-014-016-02114400/3265 SC नाजीरपुर A P P P P P P P P A P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL042617 Credited 02/11/2023   7 Priyanka Devi(Self) BH-18-014-016-02114400/3199 SC नाजीरपुर A P P P P P P P P A P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL042617 Credited 02/11/2023   8 Mukesh kumar(Self) BH-18-014-016-02114400/3183 OTHER नाजीरपुर A P P P P P P P P A P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL042617 Credited 02/11/2023   9 Johara khatun(Self) BH-18-014-016-02114400/3192 OTHER नाजीरपुर A P P P P P P P P A P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL042617 Credited 02/11/2023   10 Mohammad Mumtaz(Self) BH-18-014-016-02114400/3191 OTHER नाजीरपुर A P P P P P P P P A P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL042617 Credited 02/11/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17784 Amount Paid ST 0 Amount Paid Other 11856

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130