Muster Roll No. : 10614	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 SAURAV ANAND BH-18-014-007-02115300/2933 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 GAURAV ANAND BH-18-014-007-02115300/2929 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   3 JULEKHA KHATUN(Self) BH-18-014-007-02115300/2577 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   4 RINKU DEVI(Self) BH-18-014-007-02115300/2561 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 LALITA DEVI(Self) BH-18-014-007-02115300/1752 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 USHA DEVI(Self) BH-18-014-007-02115300/2418 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 ANKIT KUMAR MISHRA BH-18-014-007-02115300/2927 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   8 SUMIT PRASAD SINGH BH-18-014-007-02115300/2932 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 0518014WL0092475   9 PRABHAT KUMAR BH-18-014-007-02115300/2931 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 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518014WL074013 Credited 25/03/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30780

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

Total Cash payment(In Rs.) Cash 30780 Average Per labour 3420

Total man days : 135