Muster Roll No. : 10750	Date From : 10/01/2024    Date To : 25/01/2024	Sanction No. : 0518014016/2023-2024/243743/AS    Sanction Date : 10/08/2023
Work Code : 0518014016/AV/20381621	Work Name : WARD12 JAWAHIRPUR KISHAN SADA KE GHAR SE MOHAN SADA KE GHAR TAK PULIYA TAK MITTI & FAVER BLOCK KARYA (0518014016/AV/20381621)

Measurement Book Detail

MB NO.  0531        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 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 SURAJ KUMAR SAH(Self) BH-18-014-016-02114400/1973 OTHER नाजीरपुर P P P P A P P A A P P P A P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL075180 Credited 25/03/2024   SUBODH KUMAR 2 RUBI DEVI BH-18-014-016-02114400/1379 OTHER नाजीरपुर P P P P A P P A A P P P A P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL075180 Credited 25/03/2024   SUBODH KUMAR 3 AMRITA KUMARI(Self) BH-18-014-016-02114400/1978 OTHER नाजीरपुर P P P P A P P A A P P P A P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518014WL075180 Credited 25/03/2024   SUBODH KUMAR 4 ARATI DEVI(Self) BH-18-014-016-02114400/1979 OTHER नाजीरपुर P P P P A P P A A P P P A P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL075180 Credited 25/03/2024   SUBODH KUMAR 5 CHAND SAH(Self) BH-18-014-016-02114400/1694 OTHER नाजीरपुर P P P P A P P A A P P P A P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL075180 Credited 25/03/2024   SUBODH KUMAR 6 MANJU DEVI(Self) BH-18-014-016-02114400/1970 OTHER नाजीरपुर P P P P A P P A A P P P A P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL075180 Credited 25/03/2024   SUBODH KUMAR 7 RAJEEV KUMAR(Self) BH-18-014-016-02114400/1971 OTHER नाजीरपुर P P P P A P P A A P P P A P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL075180 Credited 25/03/2024   SUBODH KUMAR 8 SARITA DEVI(Self) BH-18-014-016-02114400/1966 OTHER नाजीरपुर P P P P A P P A A P P P A P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL075180 Credited 25/03/2024   SUBODH KUMAR 9 GITA DEVI(Self) BH-18-014-016-02114400/1705 OTHER नाजीरपुर P P P P A P P A A P P P A P P P 12 228 2736 0 0 2736 INDIAN BANK DALSINGHSARAI IDIB000D518 0518014WL075180 Credited 25/03/2024   SUBODH KUMAR Daily Attendence 9 9 9 9 0 9 9 0 0 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24624

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 2736

Total man days : 108