Muster Roll No. : 5780	Date From : 01/05/2022    Date To : 16/05/2022	Sanction No. : 0518014016/2021-2022/49050/AS    Sanction Date : 23/02/2022
Work Code : 0518014016/IC/20397540	Work Name : SARKAR BHAWAN KE AAGE SE POWER GRID TAK KACHHA NALA KA NIRMAN KARYA (0518014016/IC/20397540)

Measurement Book Detail

MB NO.  20397540        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 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 SANJAY PASWAN BH-18-014-016-02114400/2287 OTHER नाजीरपुर A P P P P P P P P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL016381 Credited 26/05/2022   2 MANJU DEVI BH-18-014-016-02114400/2288 OTHER नाजीरपुर A P P P P P P P P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL016381 Credited 26/05/2022   3 SINTU KUMAR BH-18-014-016-02114400/2284 OTHER नाजीरपुर A A A A A A A A A A A A A A A A 0 210 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL016381   4 RAMPRAVESH PANDIT BH-18-014-016-02114400/2285 OTHER नाजीरपुर A A A A A A A A A A A A A A A A 0 210 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL016381   5 RANJEET KUMAR SINGH BH-18-014-016-02114400/2286 OTHER नाजीरपुर A P P P P P P P P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL016381 Credited 26/05/2022   6 RAJENDRA SINGH BH-18-014-016-02114400/2289 OTHER नाजीरपुर A P P P P P P P P P P P P P P A 14 210 2940 0 0 2940 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518014WL016381 Credited 26/05/2022   7 AJAY KUMAR RAJ BH-18-014-016-02114400/2283 OTHER नाजीरपुर A P P P P P P P P P P P P P P A 14 210 2940 0 0 2940 CANARA BANK CANARA BANK DALSINGSARAI SAMASTIPUR CNRB0004565 0518014WL016381 Credited 26/05/2022   8 SANJAY KUMAR BH-18-014-016-02114400/2291 OTHER नाजीरपुर A P P P P P P P P P P P P P P A 14 210 2940 0 0 2940 CANARA BANK CANARA BANK DALSINGSARAI SAMASTIPUR CNRB0004565 0518014WL016381 Credited 26/05/2022   9 VIJAY KUMAR(Self) BH-18-014-016-02114400/1985 OTHER नाजीरपुर A P P P P P P P P P P P P P P A 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL016381 Credited 27/05/2022   10 MANJAY KUMAR BH-18-014-016-02114400/2290 OTHER नाजीरपुर A P P P P P P P P P P P P P P A 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL016381 Credited 27/05/2022   Daily Attendence 0 8 8 8 8 8 8 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23520

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 2352

Total man days : 112