Muster Roll No. : 11585	Date From : 10/02/2024    Date To : 24/02/2024	Sanction No. : 0518014016/2023-2024/23207/AS    Sanction Date : 29/01/2024
Work Code : 0518014016/RC/20684419	Work Name : WARD 08 RAMPRIT SINGH KE GHAR KE NIKAT PULIYA NIRMAN KARYA (0518014016/RC/20684419)

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 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 DULARI DEVI(Self) BH-18-014-016-02114400/336 OTHER नाजीरपुर P P P A P P P P P A A P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL082196 Credited 16/04/2024   2 AMALI KUMARI(Self) BH-18-014-016-02114400/3399 OTHER नाजीरपुर P P P A P P P P P A A P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL082196 Credited 16/04/2024   3 KAJAL KUMARI(Self) BH-18-014-016-02114400/3408 OTHER नाजीरपुर P P P A P P P P P A A P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL082196 Credited 16/04/2024   4 Reena Devi(Self) BH-18-014-016-02114400/3378 OTHER नाजीरपुर P P P A P P P P P A A P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL082196 Credited 16/04/2024   5 Satish Kumar(Self) BH-18-014-016-02114400/3382 OTHER नाजीरपुर P P P A P P P P P A A P P P P 12 228 2736 0 0 2736 CANARA BANK CANARA BANK DALSINGSARAI SAMASTIPUR CNRB0004565 0518014WL082196 Credited 16/04/2024   6 PINKI DEVI(Self) BH-18-014-016-02114400/3409 OTHER नाजीरपुर P P P A P P P P P A A P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK GOLA ROAD SAMASTIPUR PUNB0748200 0518014WL082196 Credited 16/04/2024   Daily Attendence 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 16416

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

Total Cash payment(In Rs.) Cash 16416 Average Per labour 2736

Total man days : 72