Muster Roll No. : 963	Date From : 30/04/2024    Date To : 15/05/2024	Sanction No. : 0518014007/2023-2024/3237/AS    Sanction Date : 11/01/2024
Work Code : 0518014007/RC/20689229	Work Name : BHAGWANPUR KAMLA CHHAT GHAT PCC SARAK SE LEKAR RAJ KISHORE SINGH KE KHET KE NIKAT TAK MITTI SHA INT (0518014007/RC/20689229)

Measurement Book Detail

MB NO.  9229        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 CHANDRA BHUSHAN SINGH BH-18-014-007-02115300/3101 OTHER भगवानपुर कमला A A P P A P P P P P P P P A A A 10 245 2450 0 0 2450 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL008736 Credited 22/05/2024   Kamlesh Kumar 2 shivchandra sahni(Self) BH-18-014-007-02115300/2195 OTHER भगवानपुर कमला A A P P A P P P P P P P P A A A 10 245 2450 0 0 2450 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518014WL008736 Credited 22/05/2024   Kamlesh Kumar 3 Punam devi(Self) BH-18-014-007-02115300/2984 SC भगवानपुर कमला A A P P A P P P P P P P P A A A 10 245 2450 0 0 2450 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL008736 Credited 22/05/2024   Kamlesh Kumar 4 Sujita Kumari(Self) BH-18-014-007-02115300/2987 SC भगवानपुर कमला A A P P A P P P P P P P P A A A 10 245 2450 0 0 2450 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL008736 Credited 22/05/2024   Kamlesh Kumar 5 Hamida Khatun(Self) BH-18-014-007-02115300/2988 OTHER भगवानपुर कमला A A P P A P P P P P P P P A A A 10 245 2450 0 0 2450 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL008736 Credited 22/05/2024   Kamlesh Kumar 6 Kiran devi(Self) BH-18-014-007-02115300/2985 SC भगवानपुर कमला A A P P A P P P P P P P P A A A 10 245 2450 0 0 2450 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL008736 Credited 22/05/2024   Kamlesh Kumar Daily Attendence 0 0 6 6 0 6 6 6 6 6 6 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7350 Amount Paid ST 0 Amount Paid Other 7350

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 2450

Total man days : 60