Muster Roll No. : 9501	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 Sangita Devi(Self) BH-18-014-007-02115300/2983 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 09/03/2024   2 Pankaj Paswan(Self) BH-18-014-007-02115300/2979 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   3 Ram Vriksh Paswan(Self) BH-18-014-007-02115300/2978 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   4 Rita Devi(Self) BH-18-014-007-02115300/2989 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 Punam devi(Self) BH-18-014-007-02115300/2984 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 09/03/2024   6 Sujita Kumari(Self) BH-18-014-007-02115300/2987 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   7 Baby Kumari(Self) BH-18-014-007-02115300/2990 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   8 Hamida Khatun(Self) BH-18-014-007-02115300/2988 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 08/03/2024   9 Kiran devi(Self) BH-18-014-007-02115300/2985 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 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL064328 Credited 09/03/2024   10 Lakshmi Paswan(Self) BH-18-014-007-02115300/2980 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 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL064328 Credited 08/03/2024   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 30780 Amount Paid ST 0 Amount Paid Other 3420

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

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

Total man days : 150