Muster Roll No. : 11300	Date From : 29/01/2024    Date To : 13/02/2024	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.  9229        Page NO.  8

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 Mina Devi(Self) BH-18-014-007-02115300/2992 SC भगवानपुर कमला P P P P P P P A P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL080481 Credited 12/04/2024   2 JULEKHA KHATUN(Self) BH-18-014-007-02115300/2577 OTHER भगवानपुर कमला P P P P P P P A P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL080481 Credited 12/04/2024   3 KIRAN KUMARI(Self) BH-18-014-007-02115300/1748 OTHER भगवानपुर कमला P P P P P P P A P P P P P P P A 14 228 3192 0 0 3192 CANARA BANK BIKRAMPUR BANDE CNRB0003629 0518014WL080481 Credited 12/04/2024   4 SARITA KUMARI(Self) BH-18-014-007-02115300/1749 OTHER भगवानपुर कमला P P P P P P P A P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL080481 Credited 12/04/2024   5 LALITA DEVI(Self) BH-18-014-007-02115300/1752 OTHER भगवानपुर कमला P P P P P P P A P P P P P P P A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL080481 Credited 12/04/2024   6 USHA DEVI(Self) BH-18-014-007-02115300/2418 OTHER भगवानपुर कमला P P P P P P P A P P P P P P P A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL080481 Credited 12/04/2024   7 Sushila Devi(Self) BH-18-014-007-02115300/3008 SC भगवानपुर कमला P P P P P P P A P P P P P P P A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL080481 Credited 12/04/2024   8 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 A 14 228 3192 0 0 3192 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL080481 Credited 12/04/2024   9 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 A 14 228 3192 0 0 3192 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL080481 Credited 12/04/2024   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9576 Amount Paid ST 0 Amount Paid Other 19152

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 3192

Total man days : 126