Muster Roll No. : 10713	Date From : 10/01/2024    Date To : 25/01/2024	Sanction No. : 0518014016/2023-2024/363575/AS    Sanction Date : 08/11/2023
Work Code : 0518014016/LD/20402321	Work Name : WARD 09 ANGANBARI KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20402321)

Measurement Book Detail

MB NO.  0531        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 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 PINKI KUMARI(Self) BH-18-014-016-02114400/3335 OTHER नाजीरपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL075165 Credited 25/03/2024   SUBODH KUMAR 2 AMARJEET KUMAR(Self) BH-18-014-016-02114400/3332 SC नाजीरपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL075165 Credited 25/03/2024   SUBODH KUMAR 3 ASHARFI SAH(Self) BH-18-014-016-02114400/3333 OTHER नाजीरपुर P P P P A P P P A A P A A P P P 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL075165 Credited 25/03/2024   SUBODH KUMAR 4 RAHUL KUMAR(Self) BH-18-014-016-02114400/3341 OTHER नाजीरपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL075165 Credited 25/03/2024   SUBODH KUMAR 5 NIRMALA DEVI(Self) BH-18-014-016-02114400/3336 OTHER नाजीरपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL075165 Credited 25/03/2024   SUBODH KUMAR 6 MANJAY KUMAR SINGH(Self) BH-18-014-016-02114400/3337 OTHER नाजीरपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL075165 Credited 25/03/2024   SUBODH KUMAR 7 KALA DEVI(Self) BH-18-014-016-02114400/3338 OTHER नाजीरपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL075165 Credited 25/03/2024   SUBODH KUMAR 8 PRITI KUMARI(Self) BH-18-014-016-02114400/3340 OTHER नाजीरपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL075165 Credited 25/03/2024   SUBODH KUMAR 9 MUNSI SINGH(Self) BH-18-014-016-02114400/3339 OTHER नाजीरपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518014WL075165 Credited 25/03/2024   SUBODH KUMAR 10 SARITA DEVI(Self) BH-18-014-016-02114400/3334 OTHER नाजीरपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF INDIA DALSINGHSARAI BKID0004683 0518014WL075165 Credited 25/03/2024   SUBODH KUMAR Daily Attendence 10 10 10 10 9 10 10 10 9 9 10 9 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3648 Amount Paid ST 0 Amount Paid Other 31692

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

Total Cash payment(In Rs.) Cash 35340 Average Per labour 3534

Total man days : 155