Muster Roll No. : 4532	Date From : 23/06/2023    Date To : 08/07/2023	Sanction No. : 0518014016/2023-2024/196487/AS    Sanction Date : 16/06/2023
Work Code : 0518014016/RC/20640099	Work Name : BAR DANA SE RAMSHERSTH SINGH KE KHET TAK SARAK NIRMAN KARYA (0518014016/RC/20640099)

Measurement Book Detail

MB NO.  0099        Page NO.  6

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 CHOHARIYA DEVI(Self) BH-18-014-016-02114400/3269 OTHER नाजीरपुर P P P P P P P A A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL026321 Credited 02/09/2023   2 RITA KUMARI(Self) BH-18-014-016-02114400/3263 SC नाजीरपुर P P P P P P P A A P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518014WL026321 Credited 02/09/2023   3 VISHNU DEV RAM(Self) BH-18-014-016-02114400/3270 SC नाजीरपुर P P P P P P P A A P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Dalsingsarai PUNB0MBGB06 0518014WL026321 Credited 02/09/2023   4 UMESH SINGH(Self) BH-18-014-016-02114400/1737 OTHER नाजीरपुर P P P P P P P A A P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL026321 Credited 02/09/2023   5 SHOVA DEVI(Self) BH-18-014-016-02114400/3264 SC नाजीरपुर P P P P P P P A A P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL026321 Credited 02/09/2023   6 BHUKHALI DEVI(Self) BH-18-014-016-02114400/3265 SC नाजीरपुर P P P P P P P A A P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL026321 Credited 02/09/2023   7 GITA DEVI(Self) BH-18-014-016-02114400/3266 SC नाजीरपुर P P P P P P P A A P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL026321 Credited 02/09/2023   8 SANGITA DEVI(Self) BH-18-014-016-02114400/3267 OTHER नाजीरपुर P P P P P P P A A P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL026321 Credited 02/09/2023   9 CHINTA DEVI(Self) BH-18-014-016-02114400/1479 OTHER नाजीरपुर P P P P P P P A A P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL026321 Credited 02/09/2023   10 MANJU DEVI(Self) BH-18-014-016-02114400/3268 SC नाजीरपुर P P P P P P P A A P P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL026321 Credited 02/09/2023   Daily Attendence 10 10 10 10 10 10 10 0 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19152 Amount Paid ST 0 Amount Paid Other 12768

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140