Muster Roll No. : 28534	Date From : 21/02/2023    Date To : 07/03/2023	Sanction No. : 0518019012/2022-2023/348870/AS    Sanction Date : 15/12/2022
Work Code : 0518019012/RC/20586016	Work Name : Karsauki word 9 me Maheshwar mahto ke jamin se Vidyalay tak mitee sah itkaran kary (0518019012/RC/20586016)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 BIBHAS RANJAN(Self) BH-18-019-012-02135800/2668 OTHER हसनपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL138466 Credited 23/03/2023   2 AMRESH KUMAR SINGH(Self) BH-18-019-012-02135800/2720 OTHER हसनपुर P P P P P P P P P A A P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA BAHADURPUR SBIN0010354 0518019WL138466 Credited 23/03/2023   3 KUMAR SHANTNU(Self) BH-18-019-012-02135800/2721 OTHER हसनपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA BAHADURPUR SBIN0010354 0518019WL138466 Credited 23/03/2023   4 AMAN KUMAR SINGH(Self) BH-18-019-012-02135800/2433 OTHER हसनपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL138466 Credited 23/03/2023   5 RENU DEVI(Self) BH-18-019-012-02135800/2506 OTHER हसनपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL138466 Credited 23/03/2023   6 SUJEET KUMAR PATHAK(Self) BH-18-019-012-02135800/2714 OTHER हसनपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL138466 Credited 23/03/2023   7 ANITA DEVI(Self) BH-18-019-012-02135800/2556 OTHER हसनपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL138466 Credited 23/03/2023   8 ASHOK MAHTO(Self) BH-18-019-012-02135800/2632 OTHER हसनपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL138466 Credited 23/03/2023   9 SACHIN KUMAR SINGH(Self) BH-18-019-012-02135800/2715 OTHER हसनपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL138466 Credited 23/03/2023   10 AVINASH KUMAR SINGH(Self) BH-18-019-012-02135800/2432 OTHER हसनपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UNION BANK OF INDIA Roshra UBIN0570044 0518019WL138466 Credited 23/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 9 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31080

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

Total Cash payment(In Rs.) Cash 31080 Average Per labour 3108

Total man days : 148