Muster Roll No. : 8129	Date From : 24/10/2023    Date To : 08/11/2023	Sanction No. : 0518014006/2023-2024/358539/AS    Sanction Date : 20/10/2023
Work Code : 0518014006/LD/20404990	Work Name : SURAJPUR SCHOOL KE BAHARI BHAG KE SARKARI JAMIN ME MITTI BHARAI KARYA

Measurement Book Detail

MB NO.  4990        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 RAJU KUMAR(Self) BH-18-014-006-02113471/3741 OTHER पतैली (पार्ट) P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK Samastipur PUNB0126310 0518014WL055762 Credited 01/01/2024   2 SURAJ KUMAR(Self) BH-18-014-006-02113471/3748 OTHER पतैली (पार्ट) P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL055762 Credited 01/01/2024   3 SHANKAR PRASAD SINGH(Self) BH-18-014-006-02113471/3743 OTHER पतैली (पार्ट) P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK WARISNAGAR PUNB0350400 0518014WL055762 Credited 01/01/2024   4 RAJA BABU KUMAR(Self) BH-18-014-006-02113471/3742 OTHER पतैली (पार्ट) P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL055762 Credited 01/01/2024   5 ABHIMANYU KUMAR(Self) BH-18-014-006-02113471/3740 OTHER पतैली (पार्ट) P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL055762 Credited 01/01/2024   6 ALOK KUMAR(Self) BH-18-014-006-02113471/3738 OTHER पतैली (पार्ट) P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL055762 Credited 01/01/2024   7 KISHAN KUMAR(Self) BH-18-014-006-02113471/3739 OTHER पतैली (पार्ट) P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL055762 Credited 01/01/2024   8 VIVEK KUMAR(Self) BH-18-014-006-02113471/3736 OTHER पतैली (पार्ट) P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 INDIAN BANK ST. KABIR COLLEGE, KORBADHA, SAMASTIPUR IDIB000S222 0518014WL055762 Credited 01/01/2024   9 SHAMBHU KUMAR SAHNI(Self) BH-18-014-006-02113471/3745 OTHER पतैली (पार्ट) P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518014WL055762 Credited 01/01/2024   10 ABHISHEK KUMAR(Self) BH-18-014-006-02113471/3737 OTHER पतैली (पार्ट) P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518014WL055762 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34200

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150