Muster Roll No. : 1701	Date From : 29/05/2024    Date To : 13/06/2024	Sanction No. : 0518014009/2022-2023/354217/AS    Sanction Date : 31/12/2022
Work Code : 0518014009/AV/20393205	Work Name : PRORIYA WARD 09 ME NAVNIRMAHDHIN WPU KE PRANGAN ME FAVOUR BLOCK KA NIRMAN KARYA (0518014009/AV/20393205)

Measurement Book Detail

MB NO.  20393205        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 SUNITA DEVI(Self) BH-18-014-009-02115800/2166 OTHER परोरीया P P P P P A P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL017781 Credited 22/06/2024   AVINASH KUMAR 2 AVINASH KUMAR JHA(Self) BH-18-014-009-02115800/3032 OTHER परोरीया P P P P P A P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL017781 Credited 22/06/2024   AVINASH KUMAR 3 SANJU DEVI(Self) BH-18-014-009-02115800/1798 OTHER परोरीया P P P P P A P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL017781 Credited 22/06/2024   AVINASH KUMAR 4 POOJA DEVI(Self) BH-18-014-009-02115800/3119 OTHER परोरीया P P P P P A P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL017781 Credited 22/06/2024   AVINASH KUMAR 5 RAJESHWAR KUNWAR(Self) BH-18-014-009-02115800/3110 OTHER परोरीया P P P P P A P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL017781 Credited 22/06/2024   AVINASH KUMAR 6 CHANDAN KUMAR(Self) BH-18-014-009-02115800/3104 OTHER परोरीया P P P P P A P P P P P P P P P P 15 245 3675 0 0 3675 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 0518014WL017781 Credited 22/06/2024   AVINASH KUMAR 7 RENU DEVI(Self) BH-18-014-009-02115800/2563 OTHER परोरीया P P P P P A P P P P P P P P P P 15 245 3675 0 0 3675 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 0518014WL017781 Credited 22/06/2024   AVINASH KUMAR 8 MADAN MOHAN KUNWAR(Self) BH-18-014-009-02115800/3102 OTHER परोरीया P P P P P A P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL017781 Credited 22/06/2024   AVINASH KUMAR 9 ASHA DEVI(Self) BH-18-014-009-02115800/3103 OTHER परोरीया P P P P P A P P P P P P P P P P 15 245 3675 0 0 3675 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL017781 Credited 22/06/2024   AVINASH KUMAR Daily Attendence 9 9 9 9 9 0 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33075

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

Total Cash payment(In Rs.) Cash 33075 Average Per labour 3675

Total man days : 135