Muster Roll No. : 54600	Date From : 27/02/2023    Date To : 10/03/2023	Sanction No. : 0518014016/2022-2023/9421/AS    Sanction Date : 03/02/2023
Work Code : 0518014016/LD/20383712	Work Name : WARD 05 SURESH SINGH KE GHAR KE NIKAT SARKARI ZAMIN MEIN MITTIKARAN KARYA (0518014016/LD/20383712)

Measurement Book Detail

MB NO.  20383712        Page NO.  2

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 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 RANJEET MAHTO(Self) BH-18-014-016-02114400/1493 OTHER नाजीरपुर A P P P P P P P P P P A 10 210 2100 0 0 2100 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL141826 Credited 03/04/2023   2 NAVIN KUMAR(Self) BH-18-014-016-02114400/1506 OTHER नाजीरपुर A P P P P P P P P P P A 10 210 2100 0 0 2100 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL141826 Credited 03/04/2023   3 CHANDAN KR. PANKAJ(Self) BH-18-014-016-02114400/1513 OTHER नाजीरपुर A P P P P P P P P P P A 10 210 2100 0 0 2100 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL141826 Credited 03/04/2023   4 LAXMI KUMAR(Self) BH-18-014-016-02114400/3015 OTHER नाजीरपुर A P P P P P P P P P P A 10 210 2100 0 0 2100 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL141826 Credited 03/04/2023   5 DEEPAK KUMAR(Self) BH-18-014-016-02114300/1402 OTHER जवाहीरपुर A P P P P P P P P P P A 10 210 2100 0 0 2100 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL141826 Credited 03/04/2023   6 USHA DEVI(Self) BH-18-014-016-02114300/1403 OTHER जवाहीरपुर A P P P P P P P P P P A 10 210 2100 0 0 2100 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL141826 Credited 03/04/2023   7 Subodh Kumar Pankaj BH-18-014-016-02114400/1055 OTHER नाजीरपुर A P P P P P P P P P P A 10 210 2100 0 0 2100 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL141826 Credited 03/04/2023   8 Amresh Kumar Ram BH-18-014-016-02114400/1207 OTHER नाजीरपुर A P P P P P P P P P P A 10 210 2100 0 0 2100 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL141826 Credited 03/04/2023   9 Sanjit Kumar BH-18-014-016-02114400/1216 OTHER नाजीरपुर A P P P P P P P P P P A 10 210 2100 0 0 2100 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL141826 Credited 03/04/2023   10 Veena Devi BH-18-014-016-02114400/1218 OTHER नाजीरपुर A P P P P P P P P P P A 10 210 2100 0 0 2100 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL141826 Credited 03/04/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21000

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 100