Muster Roll No. : 12847	Date From : 13/03/2024    Date To : 28/03/2024	Sanction No. : 0518014007/2023-2024/3751/AS    Sanction Date : 11/01/2024
Work Code : 0518014007/RC/20689231	Work Name : SUNIL PRASAD SINGH KE KHET KE NIKAT SE RAJESH PRASAD SINGH KE KHET KE NIKAT TAK MITTI SHA INTKARAN (0518014007/RC/20689231)

Measurement Book Detail

MB NO.  9231        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 शंभू महतो(Self) BH-18-014-007-02115300/608 OTHER भगवानपुर कमला P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL091010 Credited 19/04/2024   Kamlesh Kumar 2 VISHWANATH PASWAN BH-18-014-007-02115300/3096 SC भगवानपुर कमला P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL091010 Credited 19/04/2024   Kamlesh Kumar 3 रंजीत प्रसाद(Self) BH-18-014-007-02115300/766 OTHER भगवानपुर कमला P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL091010 Credited 19/04/2024   Kamlesh Kumar 4 अंजू देवी BH-18-014-007-02115300/772 OTHER भगवानपुर कमला P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL091010 Credited 19/04/2024   Kamlesh Kumar 5 ANITA DEVI BH-18-014-007-02115300/3119 SC भगवानपुर कमला P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL091010 Credited 19/04/2024   Kamlesh Kumar 6 SHANTI DEVI BH-18-014-007-02115300/3121 SC भगवानपुर कमला P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL091010 Credited 19/04/2024   Kamlesh Kumar 7 CHHOTU KUMAR BH-18-014-007-02115300/3122 SC भगवानपुर कमला P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL091010 Credited 19/04/2024   Kamlesh Kumar 8 SITA KUMARI BH-18-014-007-02115300/3123 OTHER भगवानपुर कमला P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL091010 Credited 19/04/2024   Kamlesh Kumar Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13680 Amount Paid ST 0 Amount Paid Other 13680

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 3420

Total man days : 120