Muster Roll No. : 11656	Date From : 12/02/2024    Date To : 27/02/2024	Sanction No. : 0518014015/2023-2024/28203/AS    Sanction Date : 30/01/2024
Work Code : 0518014015/RC/20687465	Work Name : MUKHYA SARAK KUAN KE NIKAT SE U.M.S. BAJIDPUR OFFICE KE NIKAT TAK SARAK ME MITTI SAH INTKARAN KARYA (0518014015/RC/20687465)

Measurement Book Detail

MB NO.  20687465        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 Kiran Devi BH-18-014-015-02115400/42 OTHER सातनपुर P P A P P P P P A P P P P P P P 14 228 3192 0 0 3192 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL082149 Credited 30/04/2024   Raj Kumar 2 सुन्‍देश्‍वरी देवी BH-18-014-015-02115400/46 SC सातनपुर P P A P P P P P A P P P P P P P 14 228 3192 0 0 3192 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL082149 Credited 30/04/2024   Raj Kumar 3 शान्ति देवी BH-18-014-015-02115400/41 OTHER सातनपुर P P A P P P P P A P P P P P P P 14 228 3192 0 0 3192 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL082149 Credited 30/04/2024   Raj Kumar 4 JITENDRA KUMAR BH-18-014-015-02115400/3656 OTHER सातनपुर P P A P P P P P A P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL082149 Credited 30/04/2024   Raj Kumar 5 DEEPA KUMARI BH-18-014-015-02115400/3657 OTHER सातनपुर P P A P P P P P A P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL082149 Credited 30/04/2024   Raj Kumar 6 NIRAJ KUMAR BH-18-014-015-02115400/3652 OTHER सातनपुर P P A P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL082149 Credited 30/04/2024   Raj Kumar 7 ARVIND KUMAR BH-18-014-015-02115400/3655 OTHER सातनपुर P P A P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL082149 Credited 30/04/2024   Raj Kumar 8 DHIRAJ KUMAR BH-18-014-015-02115400/3651 SC सातनपुर P P A P P P P P A P P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL082149 Credited 30/04/2024   Raj Kumar 9 ANAMIKA KUMARI BH-18-014-015-02115400/3653 OTHER सातनपुर P P A P P P P P A P P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL082149 Credited 30/04/2024   Raj Kumar 10 SURYDARSHAN SURYDARSHAN BH-18-014-015-02115400/3654 SC सातनपुर P P A P P P P P A P P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL082149 Credited 30/04/2024   Raj Kumar Daily Attendence 10 10 0 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9576 Amount Paid ST 0 Amount Paid Other 22344

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

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

Total man days : 140