Muster Roll No. : 9502	Date From : 02/12/2023    Date To : 17/12/2023	Sanction No. : 0518014018/2022-2023/128090/AS    Sanction Date : 06/05/2022
Work Code : 0518014018/IC/20437576	Work Name : ANPURNA CHOUR SE LEKAR PULIYA TAK NAHAR URAHI (0518014018/IC/20437576)

Measurement Book Detail

MB NO.  7576        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 Sushil Paswan(Self) BH-18-014-007-02115300/3001 SC भगवानपुर कमला P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL064328 Credited 08/03/2024   2 Pooja Devi(Self) BH-18-014-007-02115300/3004 OTHER भगवानपुर कमला P P P P P P P A P P P P P A P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Sarairanjan PUNB0MBGB06 0518014WL064328 Credited 09/03/2024   3 Shivji Paswan(Self) BH-18-014-007-02115300/2993 SC भगवानपुर कमला P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL064328 Credited 09/03/2024   4 Sonu Paswan(Self) BH-18-014-007-02115300/2991 SC भगवानपुर कमला P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL064328 Credited 09/03/2024   5 Sanjeet kumar(Self) BH-18-014-007-02115300/2995 SC भगवानपुर कमला P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL064328 Credited 09/03/2024   6 Gopal Paswan(Self) BH-18-014-007-02115300/2996 SC भगवानपुर कमला P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL064328 Credited 09/03/2024   7 Sonu Kumar(Self) BH-18-014-007-02115300/3003 SC भगवानपुर कमला P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL064328 Credited 08/03/2024   8 Priyanka Kumari(Self) BH-18-014-007-02115300/2999 SC भगवानपुर कमला P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL064328 Credited 08/03/2024   9 Md Mursid(Self) BH-18-014-007-02115300/2998 OTHER भगवानपुर कमला P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL064328 Credited 09/03/2024   10 Raja Babu(Self) BH-18-014-007-02115300/2997 SC भगवानपुर कमला P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA HARPUR AILOTH, SAMASTIPUR BKID0005992 0518014WL064328 Credited 08/03/2024   Daily Attendence 10 10 10 10 10 10 10 1 10 10 10 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 27588 Amount Paid ST 0 Amount Paid Other 6612

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150