Muster Roll No. : 29726	Date From : 27/01/2022    Date To : 11/02/2022	Sanction No. : 0518014016/2020-2021/198152/AS    Sanction Date : 25/03/2021
Work Code : 0518014016/LD/20337372	Work Name : WARD 11 ME KALISTHAN KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337372)

Measurement Book Detail

MB NO.  20337372        Page NO.  6

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 HEMANT THAKUR(Self) BH-18-014-016-02114300/1796 OTHER जवाहीरपुर P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL116285 Credited 03/03/2022   2 SUNIL KUMAR PODDAR(Self) BH-18-014-016-02114400/1987 SC नाजीरपुर P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL116285 Credited 03/03/2022   3 SAMTA DEVI(Self) BH-18-014-016-02114400/1989 SC नाजीरपुर P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL116285 Credited 03/03/2022   4 DEEPAK KUMAR(Self) BH-18-014-016-02114400/1520 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL116285 Credited 03/03/2022   5 JASA DEVI(Self) BH-18-014-016-02114400/1518 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL116285 Credited 03/03/2022   6 SUNAINA DEVI(Self) BH-18-014-016-02114400/1519 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL116285 Credited 03/03/2022   7 UDAM DEVI BH-18-014-016-02114300/1097 OTHER जवाहीरपुर P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL116285 Credited 03/03/2022   8 भूपन पोद्यार(Self) BH-18-014-016-02114400/322 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL116285 Credited 03/03/2022   9 RUKMINI DEVI(Self) BH-18-014-016-02114400/1984 SC नाजीरपुर P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL116285 Credited 03/03/2022   10 MAMTA DEVI(Self) BH-18-014-016-02114400/1521 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL116285 Credited 03/03/2022   11 साहेब पासवान(Self) BH-18-014-016-02114300/196 OTHER जवाहीरपुर P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL116285 Credited 03/03/2022   12 लखन पासवान(Self) BH-18-014-016-02114300/334 SC जवाहीरपुर P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL116285 Credited 03/03/2022   13 PRADEEP KUMAR(Self) BH-18-014-016-02114400/1517 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL116285 Credited 03/03/2022   14 NILAM DEVI BH-18-014-016-02114300/2775 OTHER जवाहीरपुर P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL116285 Credited 03/03/2022   15 ARVIND KUMAR(Self) BH-18-014-016-02114400/1983 SC नाजीरपुर P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL116285 Credited 03/03/2022   16 DHARMENDRA KUMAR(Self) BH-18-014-016-02114400/1981 SC नाजीरपुर P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL116285 Credited 03/03/2022   17 SONU KUMAR(Self) BH-18-014-016-02114400/1982 SC नाजीरपुर P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL116285 Credited 03/03/2022   Daily Attendence 17 17 17 17 17 17 17 0 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 20790 Amount Paid ST 0 Amount Paid Other 29700

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

Total Cash payment(In Rs.) Cash 50490 Average Per labour 2970

Total man days : 255