Muster Roll No. : 15340	Date From : 14/03/2023    Date To : 29/03/2023	Sanction No. : 0516007005/2022-2023/18428/AS    Sanction Date : 03/02/2023
Work Code : 0516007005/LD/20380826	Work Name : gp misaroliya afjalpur w-11 me madhay school birma math ke prangan me mitti work (0516007005/LD/20380826)

Measurement Book Detail

MB NO.  20380826        Page NO.  4

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 rahul kumar(Self) BH-16-007-005-01877900/2188 OTHER मीसरोलीया अफजलपुर N P P P N N P N P P N N N N N N 6 210 1260 0 0 1260 UTTAR BIHAR GRAMIN BANK BELSAR CBIN0R10001 0516007WL085632 Credited 05/05/2023   2 PRAMILA DEVI BH-16-007-005-01877900/2479 OTHER मीसरोलीया अफजलपुर N P P P N N P N P P N N N N N N 6 210 1260 0 0 1260 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0516007WL085632 Credited 05/05/2023   3 सुबाध कुमार राय BH-16-007-005-01878000/674 OTHER वीरमा मठ N P P P N N P N P P N N N N N N 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA PATERI BELSAR BIHAR CBIN0283385 0516007WL085632 Credited 05/05/2023   4 ALPNA DEVI BH-16-007-005-01877900/3132 OTHER मीसरोलीया अफजलपुर N P P P N N P N P P N N N N N N 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA PATERI BELSAR BIHAR CBIN0283385 0516007WL085632 Credited 05/05/2023   Daily Attendence 0 4 4 4 0 0 4 0 4 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 1260

Total man days : 24