Muster Roll No. : 53711	Date From : 31/01/2023    Date To : 11/02/2023	Sanction No. : 0518014016/2021-2022/69244/AS    Sanction Date : 07/03/2022
Work Code : 0518014016/LD/20356693	Work Name : POWERGRID KE BAGAL ME KHADAH GRIH HETU MITTI BHARAI KARYA (0518014016/LD/20356693)

Measurement Book Detail

MB NO.  20361881        Page NO.  3

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 NAVIN KUMAR(Self) BH-18-014-016-02114400/1506 OTHER नाजीरपुर P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL134421 Credited 25/02/2023   2 CHANDAN KR. PANKAJ(Self) BH-18-014-016-02114400/1513 OTHER नाजीरपुर P P P P P P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL134421 Credited 25/02/2023   3 DEEPAK KUMAR(Self) BH-18-014-016-02114300/1402 OTHER जवाहीरपुर P P P P P P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL134421 Credited 25/02/2023   4 USHA DEVI(Self) BH-18-014-016-02114300/1403 OTHER जवाहीरपुर P P P P P P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL134421 Credited 25/02/2023   5 Subodh Kumar Pankaj BH-18-014-016-02114400/1055 OTHER नाजीरपुर P P P P P P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL134421 Credited 25/02/2023   6 Amresh Kumar Ram BH-18-014-016-02114400/1207 OTHER नाजीरपुर P P P P P P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL134421 Credited 25/02/2023   7 Sanjit Kumar BH-18-014-016-02114400/1216 OTHER नाजीरपुर P P P P P P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL134421 Credited 25/02/2023   8 Veena Devi BH-18-014-016-02114400/1218 OTHER नाजीरपुर P P P P P P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL134421 Credited 25/02/2023   9 SHIVNARAYAN SINGH BH-18-014-016-02114400/3074 OTHER नाजीरपुर P P P P P P P P P P P P 12 210 2520 0 0 2520 BANK OF INDIA DALSINGHSARAI BKID0004683 0518014WL134421 Credited 25/02/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22680

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

Total Cash payment(In Rs.) Cash 22680 Average Per labour 2520

Total man days : 108