Muster Roll No. : 8550	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 RITA KUMARI(Self) BH-18-014-016-02114400/3263 SC नाजीरपुर A P P P P P A P P P P P A P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518014WL056093 Credited 01/01/2024   2 PREMCHANDRA SINGH BH-18-014-016-02114400/3253 OTHER नाजीरपुर A P P P P P A P P P P P A P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL056093 Credited 01/01/2024   3 KIRAN DEVI BH-18-014-016-02114400/3249 OTHER नाजीरपुर A P P P P P A P P P P P A P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL056093 Credited 01/01/2024   4 VIBHA KUMARI BH-18-014-016-02114400/3256 OTHER नाजीरपुर A P P P P P A P P P P P A P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL056093 Credited 01/01/2024   5 SHOVA DEVI(Self) BH-18-014-016-02114400/3264 SC नाजीरपुर A P P P P P A P P P P P A P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL056093 Credited 01/01/2024   6 RAM PADARATH SINGH BH-18-014-016-02114400/3259 OTHER नाजीरपुर A P P P P P A P P P P P A P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL056093 Credited 01/01/2024   7 RENU DEVI BH-18-014-016-02114400/3260 OTHER नाजीरपुर A P P P P P A P P P P P A P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL056093 Credited 01/01/2024   8 SINDHU DEVI BH-18-014-016-02114400/3257 OTHER नाजीरपुर A P P P P P A P P P P P A P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL056093 Credited 01/01/2024   9 BIJAY KUMAR SINGH BH-18-014-016-02114400/3258 OTHER नाजीरपुर A P P P P P A P P P P P A P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL056093 Credited 01/01/2024   10 PRAMILA DEVI BH-18-014-016-02114400/3255 OTHER नाजीरपुर A P P P P P A P P P P P A P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL056093 Credited 01/01/2024   Daily Attendence 0 10 10 10 10 10 0 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5928 Amount Paid ST 0 Amount Paid Other 23712

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

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

Total man days : 130