Muster Roll No. : 4145	Date From : 18/06/2023    Date To : 03/07/2023	Sanction No. : 0518014016/2020-2021/198152/AS    Sanction Date : 25/03/2021
Work Code : 0518014016/LD/20337372	Work Name : WARD 11 ME KALISTHAN KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337372)

Measurement Book Detail

MB NO.  7372        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 HEMANT THAKUR(Self) BH-18-014-016-02114300/1796 OTHER जवाहीरपुर A P P A A A P P P P P A A A A A 7 228 1596 0 0 1596 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL025682 Credited 02/09/2023   2 SUNITA DEVI(Self) BH-18-014-016-02114300/1834 OTHER जवाहीरपुर A P P A A A P P P P P A A A A A 7 228 1596 0 0 1596 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL025682 Credited 02/09/2023   3 DEEPAK KUMAR(Self) BH-18-014-016-02114400/1520 OTHER नाजीरपुर A P P A A A P P P P P A A A A A 7 228 1596 0 0 1596 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL025682 Credited 02/09/2023   4 DIPU KUMAR BH-18-014-016-02114400/2298 OTHER नाजीरपुर A P P A A A P P P P P A A A A A 7 228 1596 0 0 1596 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL025682 Credited 02/09/2023   5 MUNNA KUMAR(Self) BH-18-014-016-02114400/2302 OTHER नाजीरपुर A P P A A A P P P P P A A A A A 7 228 1596 0 0 1596 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL025682 Credited 02/09/2023   6 JASA DEVI(Self) BH-18-014-016-02114400/1518 OTHER नाजीरपुर A P P A A A P P P P P A A A A A 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL025682 Credited 02/09/2023   7 SUNAINA DEVI(Self) BH-18-014-016-02114400/1519 OTHER नाजीरपुर A P P A A A P P P P P A A A A A 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL025682 Credited 02/09/2023   8 MAMTA DEVI(Self) BH-18-014-016-02114400/1521 OTHER नाजीरपुर A P P A A A P P P P P A A A A A 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL025682 Credited 02/09/2023   9 लखन पासवान(Self) BH-18-014-016-02114300/334 SC जवाहीरपुर A P P A A A P P P P P A A A A A 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL025682 Credited 02/09/2023   10 PRADEEP KUMAR(Self) BH-18-014-016-02114400/1517 OTHER नाजीरपुर A P P A A A P P P P P A A A A A 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL025682 Credited 02/09/2023   Daily Attendence 0 10 10 0 0 0 10 10 10 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1596 Amount Paid ST 0 Amount Paid Other 14364

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

Total Cash payment(In Rs.) Cash 15960 Average Per labour 1596

Total man days : 70