Muster Roll No. : 55492	Date From : 25/03/2023    Date To : 28/03/2023	Sanction No. : 0518014016/2022-2023/64939/AS    Sanction Date : 22/03/2023
Work Code : 0518014016/LD/20385650	Work Name : BASIC SACHOOL NAZIRPUR KE PRANGAN MEIN CHABUTRA KE CHARO TARAF PAVOR BLOCK SOLING KARYA (0518014016/LD/20385650)

Measurement Book Detail

MB NO.  20378635        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 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 Ajay kumar(Self) BH-18-014-016-02114400/3093 OTHER नाजीरपुर N P P P 3 210 630 0 0 630 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL144558 Credited 03/04/2023   2 VIBHA DEVI(Self) BH-18-014-016-02114300/1131 OTHER जवाहीरपुर N P P P 3 210 630 0 0 630 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL144558 Credited 03/04/2023   3 Ramsudin Das(Self) BH-18-014-016-02114400/3092 SC नाजीरपुर N P P P 3 210 630 0 0 630 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL144558 Credited 03/04/2023   4 Nitish kumar(Self) BH-18-014-016-02114400/3095 OTHER नाजीरपुर N P P P 3 210 630 0 0 630 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518014WL144558 Credited 03/04/2023   Daily Attendence 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 630 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 630

Total man days : 12