Muster Roll No. : 3398	Date From : 25/06/2023    Date To : 10/07/2023	Sanction No. : 0518008/2023-2024/133973/AS    Sanction Date : 30/05/2023
Work Code : 0518008001/LD/20392869	Work Name : ward 11 High School ke Purab Bhag me mitti bharai karya (0518008001/LD/20392869)

Measurement Book Detail

MB NO.  2869        Page NO.  2

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 GURIYA DEVI(Self) BH-18-008-001-02096700/3178 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL027686 Credited 19/09/2023   2 RAMBHORESH KUMAR(Self) BH-18-008-001-02096700/3093 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL027686 Credited 19/09/2023   3 RENU DEVI(Self) BH-18-008-001-02096700/3094 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL027686 Credited 19/09/2023   4 TULSI KUMARI(Self) BH-18-008-001-02096700/3200 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL027686 Credited 19/09/2023   5 SUNIL KUMAR(Self) BH-18-008-001-02096700/3184 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL027686 Credited 19/09/2023   6 BHOLA RAY(Self) BH-18-008-001-02096700/3181 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL027686 Credited 19/09/2023   7 ANIL PASWAN(Self) BH-18-008-001-02096700/3133 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL027686 Credited 19/09/2023   8 SUBHASH KUMAR(Self) BH-18-008-001-02096700/3095 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UNION BANK OF INDIA B R B COLLEGE SAMASTIPUR UBIN0554014 0518008WL027686 Credited 19/09/2023   9 SONU KUMAR RAM(Self) BH-18-008-001-02096700/3143 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF INDIA TAJPUR BRANCH BKID0005768 0518008WL027686 Credited 19/09/2023   10 AVADESH KUMAR MAHTO(Self) BH-18-008-001-02096700/3182 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF INDIA HARPUR AILOTH, SAMASTIPUR BKID0005992 0518008WL027686 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36480

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

Total Cash payment(In Rs.) Cash 36480 Average Per labour 3648

Total man days : 160