Muster Roll No. : 205	Date From : 09/04/2024    Date To : 24/04/2024	Sanction No. : 0518014007/2023-2024/3713/AS    Sanction Date : 11/01/2024
Work Code : 0518014007/RC/20689230	Work Name : PAPPU PRASAD SINGH (RAGHUVANSH)KE KHET KE NIKAT SE DUKHAN MAHTO KE KHET KE NIKAT TAK MITTI SHA INT (0518014007/RC/20689230)

Measurement Book Detail

MB NO.  20689230        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 Sushil Paswan(Self) BH-18-014-007-02115300/3001 SC भगवानपुर कमला P P P P P A P A P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL001647 Credited 04/05/2024   Kamlesh Kumar 2 Shivji Paswan(Self) BH-18-014-007-02115300/2993 SC भगवानपुर कमला P P P P P A P A P P P P P P P P 14 245 3430 0 0 3430 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL001647 Credited 04/05/2024   Kamlesh Kumar 3 Rita Devi(Self) BH-18-014-007-02115300/2989 SC भगवानपुर कमला P P P P P A P A P P P P P P P P 14 240 3360 0 0 3360 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL001647 Credited 04/05/2024   Kamlesh Kumar 4 Rajkumar pawan(Self) BH-18-014-007-02115300/3011 SC भगवानपुर कमला P P P P P A P A P P P P P P P P 14 245 3430 0 0 3430 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL001647 Credited 04/05/2024   Kamlesh Kumar 5 Punam devi(Self) BH-18-014-007-02115300/2984 SC भगवानपुर कमला P P P P P A P A P P P P P P P P 14 242 3388 0 0 3388 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL001647 Credited 04/05/2024   Kamlesh Kumar 6 Sujita Kumari(Self) BH-18-014-007-02115300/2987 SC भगवानपुर कमला P P P P P A P A P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL001647 Credited 04/05/2024   Kamlesh Kumar 7 Hamida Khatun(Self) BH-18-014-007-02115300/2988 OTHER भगवानपुर कमला P P P P P A P A P P P P P P P P 14 245 3430 0 0 3430 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL001647 Credited 04/05/2024   Kamlesh Kumar 8 Kiran devi(Self) BH-18-014-007-02115300/2985 SC भगवानपुर कमला P P P P P A P A P P P P P P P P 14 240 3360 0 0 3360 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL001647 Credited 04/05/2024   Kamlesh Kumar 9 Anil Kumar Paswan(Self) BH-18-014-007-02115300/3010 SC भगवानपुर कमला P P P P P A P A P P P P P P P P 14 245 3430 0 0 3430 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL001647 Credited 04/05/2024   Kamlesh Kumar Daily Attendence 9 9 9 9 9 0 9 0 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 27258 Amount Paid ST 0 Amount Paid Other 3430

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

Total Cash payment(In Rs.) Cash 30688 Average Per labour 3409.7778

Total man days : 126