Muster Roll No. : 35526	Date From : 18/01/2023    Date To : 25/01/2023	Sanction No. : 0518003/2022-2023/96117/AS    Sanction Date : 28/05/2022
Work Code : 0518003002/RC/20528094	Work Name : SIROPATTI THAKURBARI SARAK ME RAM TOLI SE BRIGHT PUBLIC SCHOOL TAK P.C.C NIRMAN KARYA (0518003002/RC/20528094)

Measurement Book Detail

MB NO.  20528094        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 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 SUDHIR KUMAR SINGH(Self) BH-18-003-002-02051300/4282 OTHER खैरी P P P P P P P A 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL130593 Credited 08/02/2023   2 CHAMPA DEVI(Self) BH-18-003-002-02051300/4258 OTHER खैरी P P P P P P P A 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL130593 Credited 08/02/2023   3 SHOBHA DEVI(Self) BH-18-003-002-02051300/4290 OTHER खैरी P P P P P P P A 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL130593 Credited 08/02/2023   4 MAINKA KUMARI(Self) BH-18-003-002-02051300/4260 OTHER खैरी P P P P P P P A 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL130593 Credited 08/02/2023   5 KAUSHAL KUMAR SINGH(Self) BH-18-003-002-02051300/4271 OTHER खैरी P P P P P P P A 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL130593 Credited 08/02/2023   6 JASPAL CHAUDHARY(Self) BH-18-003-002-02051300/4278 OTHER खैरी P P P P P P P A 7 210 1470 0 0 1470 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL130593 Credited 08/02/2023   7 UJALA KUMARI(Self) BH-18-003-002-02051300/4270 OTHER खैरी P P P P P P P A 7 210 1470 0 0 1470 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518003WL130593 Credited 08/02/2023   8 ALOK KUMAR SINGH(Self) BH-18-003-002-02051300/4283 OTHER खैरी P P P P P P P A 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL130593 Credited 08/02/2023   9 KRISHNA DEVI(Self) BH-18-003-002-02051300/4293 OTHER खैरी P P P P P P P A 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL130593 Credited 08/02/2023   10 MONU KUMAR(Self) BH-18-003-002-02051300/4287 OTHER खैरी P P P P P P P A 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL130593 Credited 08/02/2023   Daily Attendence 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14700

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 1470

Total man days : 70