Muster Roll No. : 103	Date From : 04/04/2024    Date To : 17/04/2024	Sanction No. : 0546002019/2023-2024/421197/AS    Sanction Date : 20/12/2023
Work Code : 0546002019/WC/20615522	Work Name : ग्राम वरियासन में मनोज सिंह खेत से शंभू सिंह खेत तक अलंग मरम्‍मति कार्य (0546002019/WC/20615522)

Measurement Book Detail

MB NO.  754        Page NO.  7

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 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 सीता देवी(Self) BH-46-002-019-02758500/1576 SC घौसैठ A P P P A P P A P P P A P A 9 237 2133 0 0 2133 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546002WL000224 Credited 29/04/2024   Upendra Kumar 2 अभिषेक कुमार(Self) BH-46-002-019-02758500/1599 OTHER घौसैठ A P P P A P P A P P P A P A 9 237 2133 0 0 2133 UCO BANK PIRIBAZAR UCBA0000656 0546002WL000224 Credited 29/04/2024   Upendra Kumar 3 अनुष्‍का राज(Self) BH-46-002-019-02758500/1607 OTHER घौसैठ A P P P A P P A P P P A P A 9 237 2133 0 0 2133 UCO BANK PIRIBAZAR UCBA0000656 0546002WL000224 Credited 29/04/2024   Upendra Kumar 4 स्‍वीटी कुमारी(Self) BH-46-002-019-02758500/1546 OTHER घौसैठ A P P P A P P A P P P A P A 9 237 2133 0 0 2133 UCO BANK PIRIBAZAR UCBA0000656 0546002WL000224 Credited 29/04/2024   Upendra Kumar 5 सोनी देवी(Self) BH-46-002-019-02758500/1549 OTHER घौसैठ A P P P A P P A P P P A P A 9 237 2133 0 0 2133 DAKSHIN BIHAR GRAMIN BANK Piri Bazar PUNB0MBGB06 0546002WL000224 Credited 29/04/2024   Upendra Kumar 6 शबनम खातुन(Self) BH-46-002-019-02758500/1579 OTHER घौसैठ A P P P A P P A P P P A P A 9 237 2133 0 0 2133 DAKSHIN BIHAR GRAMIN BANK Piri Bazar PUNB0MBGB06 0546002WL000224 Credited 29/04/2024   Upendra Kumar 7 महेन्‍द्र मंडल(Self) BH-46-002-019-02758500/1594 OTHER घौसैठ A P P P A P P A P P P A P A 9 237 2133 0 0 2133 DAKSHIN BIHAR GRAMIN BANK Piri Bazar PUNB0MBGB06 0546002WL000224 Credited 29/04/2024   Upendra Kumar 8 आकाश देवी(Self) BH-46-002-019-02758500/1571 OTHER घौसैठ A P P P A P P A P P P A P A 9 237 2133 0 0 2133 DAKSHIN BIHAR GRAMIN BANK Piri Bazar PUNB0MBGB06 0546002WL000224 Credited 29/04/2024   Upendra Kumar 9 सुनील कुमार(Self) BH-46-002-019-02758500/1586 OTHER घौसैठ A P P P A P P A P P P A P A 9 237 2133 0 0 2133 STATE BANK OF INDIA STATE BANK OF INDIA SBIN0014314 0546002WL000224 Credited 29/04/2024   Upendra Kumar Daily Attendence 0 9 9 9 0 9 9 0 9 9 9 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2133 Amount Paid ST 0 Amount Paid Other 17064

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

Total Cash payment(In Rs.) Cash 19197 Average Per labour 2133

Total man days : 81