Muster Roll No. : 10801	Date From : 11/01/2024    Date To : 26/01/2024	Sanction No. : 0518014017/2023-2024/416624/AS    Sanction Date : 23/12/2023
Work Code : 0518014017/WH/44074	Work Name : WARD 03 ME JAGAT NARAYAN SINGH KE KHET SE RAM BUJHAWAN SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014017/WH/44074)

Measurement Book Detail

MB NO.  44074        Page NO.  5

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 DILIP KUMAR SINGH(Self) BH-18-014-015-02115400/3520 OTHER सातनपुर P P P P P P P P P P P A A P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518014WL076599 Credited 25/03/2024   Deepak Kumar 2 SANGITA DEVI(Self) BH-18-014-015-02115400/3526 SC सातनपुर P P P P P P P P P P P A A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL076599 Credited 25/03/2024   Deepak Kumar 3 TARUNNAM PRAVIN BH-18-014-015-02115400/3596 OTHER सातनपुर P P P P P P P P P P P A A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA JANDAHA SBIN0012562 0518014WL076599 Credited 25/03/2024   Deepak Kumar 4 GEETA DEVI(Self) BH-18-014-015-02115400/3527 SC सातनपुर P P P P P P P P P P P A A P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL076599 Credited 25/03/2024   Deepak Kumar 5 SITA DEVI(Self) BH-18-014-015-02115400/3522 OTHER सातनपुर P P P P P P P P P P P A A P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL076599 Credited 25/03/2024   Deepak Kumar 6 SUNAIYNA DEVI(Self) BH-18-014-015-02115400/3518 OTHER सातनपुर P P P P P P P P P P P A A P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL076599 Credited 25/03/2024   Deepak Kumar 7 NAGINA DEVI(Self) BH-18-014-015-02115400/3519 SC सातनपुर P P P P P P P P P P P A A P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL076599 Credited 25/03/2024   Deepak Kumar 8 MD.MOTIF ALAM BH-18-014-015-02115400/3593 OTHER सातनपुर P P P P P P P P P P P A A P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL076599 Credited 25/03/2024   Deepak Kumar Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 0 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9576 Amount Paid ST 0 Amount Paid Other 15960

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

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

Total man days : 112