Muster Roll No. : 21811	Date From : 30/06/2022    Date To : 15/07/2022	Sanction No. : 0518014/2022-2023/190644/AS    Sanction Date : 22/06/2022
Work Code : 0518014016/WC/20539259	Work Name : NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)

Measurement Book Detail

MB NO.  20539259        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 ARTI DEVI BH-18-014-016-02114400/2292 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 UJIARPUR SBIN0004659 0518014WL056984 Credited 17/08/2022   2 USHA DEVI(Self) BH-18-014-016-02114400/2919 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 0518014WL056984 Credited 17/08/2022   3 SHOBHA DEVI(Self) BH-18-014-016-02114400/2920 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 0518014WL056984 Credited 17/08/2022   4 SINTU KUMAR BH-18-014-016-02114400/2284 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 0518014WL0086216 Credited 05/10/2022   5 RAMPRAVESH PANDIT BH-18-014-016-02114400/2285 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 0518014WL0086216 Credited 05/10/2022   6 RANJEET KUMAR SINGH BH-18-014-016-02114400/2286 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 0518014WL056984 Credited 17/08/2022   7 MANJU DEVI BH-18-014-016-02114400/2288 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 0518014WL056984 Credited 17/08/2022   8 RAJENDRA SINGH BH-18-014-016-02114400/2289 OTHER नाजीरपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518014WL056984 Credited 17/08/2022   9 SANJAY KUMAR BH-18-014-016-02114400/2291 OTHER नाजीरपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 CANARA BANK CANARA BANK DALSINGSARAI SAMASTIPUR CNRB0004565 0518014WL056984 Credited 17/08/2022   10 MANJAY KUMAR BH-18-014-016-02114400/2290 OTHER नाजीरपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL056984 Credited 17/08/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29400

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140