Muster Roll No. : 11555	Date From : 09/02/2024    Date To : 24/02/2024	Sanction No. : 0518014016/2023-2024/24288/AS    Sanction Date : 27/01/2024
Work Code : 0518014016/AV/20418939	Work Name : WARD 11 SHIV MANDIR KE BAGAL ME SARKARI JAMIN ME MITTI SAH FAVAR BLOCK KARYA (0518014016/AV/20418939)

Measurement Book Detail

MB NO.  5272        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 MANJU DEVI(Self) BH-18-014-016-02114400/3584 OTHER नाजीरपुर P P P P A P P P P P A A P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL081957 Credited 13/04/2024   2 RANI KUMARI(Self) BH-18-014-016-02114400/3585 OTHER नाजीरपुर P P P P A P P P P P A A P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL081957 Credited 13/04/2024   3 KHUSHBU KUMARI(Self) BH-18-014-016-02114400/3586 OTHER नाजीरपुर P P P P A P P P P P A A P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL081957 Credited 13/04/2024   4 KAJAL KUMARI(Self) BH-18-014-016-02114400/3581 OTHER नाजीरपुर P P P P A P P P P P A A P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL081957 Credited 13/04/2024   5 ANARAS DEVI(Self) BH-18-014-016-02114400/3582 OTHER नाजीरपुर P P P P A P P P P P A A P P P P 13 228 2964 0 0 2964 BANK OF INDIA DALSINGHSARAI BKID0004683 0518014WL081957 Credited 13/04/2024   6 RAMESH KUMAR(Self) BH-18-014-016-02114400/3589 OTHER नाजीरपुर P P P P A P P P P P A A P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK Dalsinghsarai PUNB0162610 0518014WL081957 Credited 13/04/2024   Daily Attendence 6 6 6 6 0 6 6 6 6 6 0 0 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 17784 Average Per labour 2964

Total man days : 78