Muster Roll No. : 11657	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 संजीत पासवान(Self) BH-18-014-015-02115400/63 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 2 गुलाब देवी BH-18-014-015-02115400/719 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 3 Kummar Paswan BH-18-014-015-02115400/763 SC 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 4 सीता देवी BH-18-014-015-02115400/720 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 5 उमा पासवान(Self) BH-18-014-015-02115400/70 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 6 देवकी देवी BH-18-014-015-02115400/48 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 7 जलसी देवी BH-18-014-015-02115400/55 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 8 मो0 आशा देवी(Self) BH-18-014-015-02115400/586 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 Daily Attendence 8 8 0 8 8 8 8 8 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12768 Amount Paid ST 0 Amount Paid Other 12768

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 3192

Total man days : 112