Muster Roll No. : 52162	Date From : 23/12/2022    Date To : 07/01/2023	Sanction No. : 0518014027/2022-2023/145230/AS    Sanction Date : 14/07/2022
Work Code : 0518014027/FP/20301077	Work Name : BHOLA DAS KE GHAR SE JANAK PODDAR KE DUKAAN TAK DHAKKAN SAHIT PAKKA NALA NIRMAN KARYA

Measurement Book Detail

MB NO.  20301077        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 DINESH THAKUR(Self) BH-18-014-027-02111700/4018 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P A P 14 210 2940 0 0 2940 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL128141 Credited 21/01/2023   2 CHANDNI KUMARI(Self) BH-18-014-027-02111700/4019 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P A P 14 210 2940 0 0 2940 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL128141 Credited 21/01/2023   3 CHANDNI KUMAR(Self) BH-18-014-027-02111700/4020 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P A P 14 210 2940 0 0 2940 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL128141 Credited 21/01/2023   4 MIRA DEVI(Self) BH-18-014-027-02111700/4021 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P A P 14 210 2940 0 0 2940 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL128141 Credited 21/01/2023   5 SURESH MAHTO(Self) BH-18-014-027-02111700/4022 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P A P 14 210 2940 0 0 2940 STATE BANK OF INDIA Chaita SBIN0018973 0518014WL128141 Credited 21/01/2023   6 SHAKUNTLA DEVI(Self) BH-18-014-027-02111700/4023 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P A P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518014WL128141 Credited 21/01/2023   Daily Attendence 6 6 6 6 6 6 6 0 6 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17640

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 2940

Total man days : 84