Muster Roll No. : 9831	Date From : 15/12/2023    Date To : 30/12/2023	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.  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 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 Manisha Kumari(Self) BH-18-014-007-02115300/3035 OTHER भगवानपुर कमला P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL067345 Credited 20/03/2024   2 Sonu Kumar Paswan(Self) BH-18-014-007-02115300/3036 OTHER भगवानपुर कमला P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL067345 Credited 20/03/2024   3 Sanjeev Kumar(Self) BH-18-014-007-02115300/3034 OTHER भगवानपुर कमला P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL067345 Credited 20/03/2024   4 Vikkee Kumar(Father) BH-18-014-007-02115300/3033 OTHER भगवानपुर कमला P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL067345 Credited 20/03/2024   5 Kavita Devi(Self) BH-18-014-007-02115300/3039 SC भगवानपुर कमला P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL067345 Credited 20/03/2024   6 Amrita Devi(Self) BH-18-014-007-02115300/3037 OTHER भगवानपुर कमला P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL067345 Credited 20/03/2024   7 Jay Prakash Kumar(Self) BH-18-014-007-02115300/3038 OTHER भगवानपुर कमला P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 AXIS BANK SAMASTIPUR UTIB0001408 0518014WL067345 Credited 20/03/2024   Daily Attendence 7 7 7 7 0 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3420 Amount Paid ST 0 Amount Paid Other 20520

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

Total Cash payment(In Rs.) Cash 23940 Average Per labour 3420

Total man days : 105