Muster Roll No. : 1598	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 Shivam Kumar BH-18-014-007-02115300/1409 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 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518014WL015218 Credited 13/06/2024   Kamlesh Kumar 2 MD CHAND(Self) BH-18-014-007-02115300/1742 OTHER भगवानपुर कमला P P P P A P P P P P P P P A P A 13 242 3146 0 0 3146 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL015218 Credited 13/06/2024   Kamlesh Kumar 3 KIRAN KUMARI(Self) BH-18-014-007-02115300/1748 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 CANARA BANK BIKRAMPUR BANDE CNRB0003629 0518014WL015218 Credited 13/06/2024   Kamlesh Kumar 4 PREM KUMAR SINGH(Self) BH-18-014-007-02115300/1741 OTHER भगवानपुर कमला P P P P A P P P P P P P P A P A 13 242 3146 0 0 3146 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL015218 Credited 13/06/2024   Kamlesh Kumar 5 ARCHANA KUMARI(Wife) BH-18-014-007-02115300/1741 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 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL015218 Credited 13/06/2024   Kamlesh Kumar 6 NAJANI PARVEEN(Wife) BH-18-014-007-02115300/1742 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 RAJNI DEVI(Self) BH-18-014-007-02115300/1747 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 8 BABITA DEVI(Self) BH-18-014-007-02115300/1735 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 9 RENU DEVI(Wife) BH-18-014-007-02115300/1737 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 Daily Attendence 9 9 9 9 0 9 9 9 9 9 9 9 9 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28132

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

Total Cash payment(In Rs.) Cash 28132 Average Per labour 3125.7778

Total man days : 117