Muster Roll No. : 8824	Date From : 01/03/2024    Date To : 16/03/2024	Sanction No. : 0518008/2023-2024/265762/AS    Sanction Date : 05/10/2023
Work Code : 0518008001/LD/20399567	Work Name : High school ke Dakshin bhag me mitti bharai karya (0518008001/LD/20399567)

Measurement Book Detail

MB NO.  9567        Page NO.  5

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 sanjeet kumar(Self) BH-18-008-001-02096700/2854 OTHER गंगापुर A P A A P P P P P P A A A A A P 8 228 1824 0 0 1824 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL087592 Credited 16/04/2024   2 vishwanath kumar roy(Self) BH-18-008-001-02096700/2897 OTHER गंगापुर A P A A P P P P P P A A A A A P 8 228 1824 0 0 1824 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL087592 Credited 16/04/2024   3 samundri devi(Wife) BH-18-008-001-02096700/28 SC गंगापुर A P A A P P P P P P A A A A A P 8 228 1824 0 0 1824 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL087592 Credited 16/04/2024   4 Sunita Devi(Self) BH-18-008-001-02096700/2903 OTHER गंगापुर A P A A P P P P P P A A A A A P 8 228 1824 0 0 1824 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL087592 Credited 16/04/2024   5 KRISHNA DEVI(Self) BH-18-008-001-02096700/2919 OTHER गंगापुर A P A A P P P P P P A A A A A P 8 228 1824 0 0 1824 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518008WL087592 Credited 16/04/2024   6 rajendra paswan(Self) BH-18-008-001-02096700/2898 SC गंगापुर A P A A P P P P P P A A A A A P 8 228 1824 0 0 1824 DAKSHIN BIHAR GRAMIN BANK Morwa PUNB0MBGB06 0518008WL087592 Credited 16/04/2024   7 pramod kumar(Self) BH-18-008-001-02096700/2859 OTHER गंगापुर A P A A P P P P P P A A A A A P 8 228 1824 0 0 1824 BANK OF BARODA GOLA ROAD BARB0GOLARO 0518008WL087592 Credited 16/04/2024   8 AVADESH KUMAR MAHTO(Self) BH-18-008-001-02096700/3182 OTHER गंगापुर A P A A P P P P P P A A A A A P 8 228 1824 0 0 1824 BANK OF INDIA HARPUR AILOTH, SAMASTIPUR BKID0005992 0518008WL087592 Credited 16/04/2024   9 manoranjan kumar(Self) BH-18-008-001-02096700/2858 OTHER गंगापुर A P A A P P P P P P A A A A A P 8 228 1824 0 0 1824 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518008WL087592 Credited 16/04/2024   Daily Attendence 0 9 0 0 9 9 9 9 9 9 0 0 0 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 3648 Amount Paid ST 0 Amount Paid Other 12768

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

Total Cash payment(In Rs.) Cash 16416 Average Per labour 1824

Total man days : 72