Muster Roll No. : 7362	Date From : 12/01/2024    Date To : 27/01/2024	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 HARIVANS KUMAR(Self) BH-18-008-001-02096700/3210 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL076597 Credited 25/03/2024   2 राजन राम BH-18-008-001-02096700/332 SC गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL076597 Credited 25/03/2024   3 GITA DEVI(Self) BH-18-008-001-02096700/3420 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL076597 Credited 25/03/2024   4 CHANDRIKA DEVI(Self) BH-18-008-001-02096700/3076 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Tajpur PUNB0MBGB06 0518008WL076597 Credited 25/03/2024   5 विनोद राम BH-18-008-001-02096700/333 SC गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Morwa PUNB0MBGB06 0518008WL076597 Credited 25/03/2024   6 rinku devi(Self) BH-18-008-001-02096700/3308 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Morwa PUNB0MBGB06 0518008WL076597 Credited 25/03/2024   7 लुखिया देवी(Wife) BH-18-008-001-02096700/326 SC गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL076597 Credited 25/03/2024   8 AJAY KUMAR(Self) BH-18-008-001-02096700/3397 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL076597 Credited 25/03/2024   9 KAMNI KUMARI(Self) BH-18-008-001-02096700/3202 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA GOLA ROAD BARB0GOLARO 0518008WL076597 Credited 25/03/2024   10 AVADESH KUMAR MAHTO(Self) BH-18-008-001-02096700/3182 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF INDIA HARPUR AILOTH, SAMASTIPUR BKID0005992 0518008WL076597 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10944 Amount Paid ST 0 Amount Paid Other 25536

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

Total Cash payment(In Rs.) Cash 36480 Average Per labour 3648

Total man days : 160