Muster Roll No. : 10617	Date From : 04/01/2024    Date To : 19/01/2024	Sanction No. : 0518014/2023-2024/409784/AS    Sanction Date : 10/12/2023
Work Code : 0518014/RC/20675944	Work Name : ANUPLAL PASWAN KE GHAR KE NIKAT SE DEVNARAYAN PASWAN KE GHAR NIKAT TAK SARAK ME MITTI SHA INTKARAN

Measurement Book Detail

MB NO.  5944        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 SAKILA KHATOON BH-18-014-007-02115300/3068 OTHER भगवानपुर कमला P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL074013 Credited 25/03/2024   2 INDRESH PASWAN BH-18-014-007-02115300/3067 SC भगवानपुर कमला P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL074013 Credited 25/03/2024   3 MEERA DEVI BH-18-014-007-02115300/3074 SC भगवानपुर कमला P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL074013 Credited 25/03/2024   4 Kamna Kumari(Self) BH-18-014-007-02115300/3040 OTHER भगवानपुर कमला P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL074013 Credited 25/03/2024   5 SONI PRVIN BH-18-014-007-02115300/3070 OTHER भगवानपुर कमला P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL074013 Credited 25/03/2024   6 MD ISAK BH-18-014-007-02115300/3071 OTHER भगवानपुर कमला P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL074013 Credited 25/03/2024   7 ORAHULAYA DEVI BH-18-014-007-02115300/3072 SC भगवानपुर कमला P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL074013 Credited 25/03/2024   8 RAJEEV KUMAR SHARMA BH-18-014-007-02115300/3073 OTHER भगवानपुर कमला P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL074013 Credited 25/03/2024   9 MUNNI KHATOON BH-18-014-007-02115300/3069 OTHER भगवानपुर कमला P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL074013 Credited 25/03/2024   10 SUJEET KUMAR BH-18-014-007-02115300/3075 OTHER भगवानपुर कमला P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL074013 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10260 Amount Paid ST 0 Amount Paid Other 23940

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150