Muster Roll No. : 1601	Date From : 23/05/2024    Date To : 07/06/2024	Sanction No. : 0518014007/2020-2021/321197/AS    Sanction Date : 21/08/2020
Work Code : 0518014007/LD/20324097	Work Name : WARD 11 ME PIPAL PER KE NIKAT SAVRJANIK BHUMI PAR MITTIKARAN KARYA (0518014007/LD/20324097)

Measurement Book Detail

MB NO.  4097        Page NO.  4

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 SANGITA KUMARI BH-18-014-007-02115300/3132 SC भगवानपुर कमला P P P P A P P P P P P P P A P A 13 240 3120 0 0 3120 INDUSIND BANK LTD. SAMASTIPUR INDB0000884 0518014WL015218 Credited 13/06/2024   Kamlesh Kumar 2 Sahdev Paswan(Self) BH-18-014-007-02115300/3193 SC भगवानपुर कमला P P P P A P P P P P P P P A P A 13 242 3146 0 0 3146 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL015218 Credited 13/06/2024   Kamlesh Kumar 3 Budhani Devi(Self) BH-18-014-007-02115300/3212 OTHER भगवानपुर कमला P P P P A P P P P P P P P A P A 13 240 3120 0 0 3120 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL015218 Credited 13/06/2024   Kamlesh Kumar 4 SHANTI DEVI BH-18-014-007-02115300/3121 SC भगवानपुर कमला P P P P A P P P P P P P P A P A 13 240 3120 0 0 3120 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL015218 Credited 13/06/2024   Kamlesh Kumar 5 CHHOTU KUMAR BH-18-014-007-02115300/3122 SC भगवानपुर कमला P P P P A P P P P P P P P A P A 13 242 3146 0 0 3146 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL015218 Credited 13/06/2024   Kamlesh Kumar 6 SITA KUMARI BH-18-014-007-02115300/3123 OTHER भगवानपुर कमला P P P P A P P P P P P P P A P A 13 240 3120 0 0 3120 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL015218 Credited 13/06/2024   Kamlesh Kumar 7 TANNU KUMARI BH-18-014-007-02115300/3131 SC भगवानपुर कमला P P P P A P P P P P P P P A P A 13 240 3120 0 0 3120 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL015218 Credited 13/06/2024   Kamlesh Kumar Daily Attendence 7 7 7 7 0 7 7 7 7 7 7 7 7 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 15652 Amount Paid ST 0 Amount Paid Other 6240

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

Total Cash payment(In Rs.) Cash 21892 Average Per labour 3127.4285

Total man days : 91