Muster Roll No. : 6395	Date From : 11/11/2023    Date To : 25/11/2023	Sanction No. : 0518013/2023-2024/236435/AS    Sanction Date : 17/08/2023
Work Code : 0518013008/LD/20395564	Work Name : पग्रा वार्ड ४ मनरेगा भवन के निकट डिहवार स्थान में मिट्टी भराई कार्य (0518013008/LD/20395564)

Measurement Book Detail

MB NO.  5564        Page NO.  8

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 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 nasima khatoon(Self) BH-18-013-008-02107800/3803 SC पगरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL059344 Credited 01/01/2024   2 kanchan kumari(Self) BH-18-013-008-02107800/4005 OTHER पगरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518013WL059344 Credited 01/01/2024   3 monu kumar BH-18-013-008-02107800/4000 OTHER पगरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL059344 Credited 01/01/2024   4 guddi kumari(Self) BH-18-013-008-02107800/4004 SC पगरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL059344 Credited 01/01/2024   5 sanju devi BH-18-013-008-02107800/3999 SC पगरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL059344 Credited 01/01/2024   6 rakesh kumar(Self) BH-18-013-008-02107800/3978 OTHER पगरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL059344 Credited 01/01/2024   7 sudhir kumar saurav(Self) BH-18-013-008-02107800/4006 SC पगरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANDHAN BANK LIMITED Dalsingsarai BDBL0001431 0518013WL059344 Credited 01/01/2024   8 md saddam ansari(Self) BH-18-013-008-02107800/3980 SC पगरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518013WL059344 Rejected 02/01/2024   9 mithlesh kumar(Self) BH-18-013-008-02107800/3977 SC पगरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518013WL059344 Credited 01/01/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 20520 Amount Paid ST 0 Amount Paid Other 10260

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

Total Cash payment(In Rs.) Cash 30780 Average Per labour 3420

Total man days : 135