Muster Roll No. : 5603	Date From : 20/07/2023    Date To : 31/07/2023	Sanction No. : 0518014016/2023-2024/242163/AS    Sanction Date : 12/07/2023
Work Code : 0518014016/LD/20400893	Work Name : PURANA PANCHAYAT BHAVAN KE SAMNE MITTI KARAN KARYA (0518014016/LD/20400893)

Measurement Book Detail

MB NO.  0893        Page NO.  1

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 SONU KUMAR BH-18-014-016-02114400/3221 OTHER नाजीरपुर P P P P P P P P P P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL031880 Credited 28/08/2023   2 Fulo Devi(Self) BH-18-014-016-02114400/3198 SC नाजीरपुर P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL031880 Credited 28/08/2023   3 MANISHA KUMARI BH-18-014-016-02114400/3220 OTHER नाजीरपुर P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL031880 Credited 28/08/2023   4 Punam Devi(Self) BH-18-014-016-02114400/3200 SC नाजीरपुर P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL031880 Credited 28/08/2023   5 Meena Devi(Self) BH-18-014-016-02114400/3161 SC नाजीरपुर P P P P P P P P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL031880 Credited 28/08/2023   6 LUXMI SINGH BH-18-014-016-02114400/3219 OTHER नाजीरपुर P P P P P P P P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL031880 Credited 28/08/2023   7 MANJU DEVI BH-18-014-016-02114400/3210 OTHER नाजीरपुर P P P P P P P P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Dihuli Angarghat PUNB0MBGB06 0518014WL031880 Credited 28/08/2023   8 RUPAM KUMARI BH-18-014-016-02114400/3217 SC नाजीरपुर P P P P P P P P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Dihuli Angarghat PUNB0MBGB06 0518014WL031880 Credited 28/08/2023   9 Shivan Ram(Self) BH-18-014-016-02114400/3173 SC नाजीरपुर P P P P P P P P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL031880 Credited 28/08/2023   10 Priyanka Devi(Self) BH-18-014-016-02114400/3199 SC नाजीरपुर P P P P P P P P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL031880 Credited 28/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16416 Amount Paid ST 0 Amount Paid Other 10944

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120