Muster Roll No. : 10599	Date From : 15/01/2024    Date To : 29/01/2024	Sanction No. : 0518018012/2023-2024/182510/AS    Sanction Date : 12/06/2023
Work Code : 0518018012/LD/20397744	Work Name : Garam sumbha madhy vidiyalay ke paragan ka asthal vikash kary

Measurement Book Detail

MB NO.  7744        Page NO.  6

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 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 Deepak Kumar Rai(Self) BH-18-018-012-02130700/2892 OTHER वेला P P P P P P P A P P P A P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL077861 Credited 25/03/2024   2 Anuj Kumar(Husband) BH-18-018-012-02130700/2876 OTHER वेला P P P P P P P A P A A A P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL077861 Credited 25/03/2024   3 Santanu Kumar(Self) BH-18-018-012-02130700/2894 OTHER वेला P P P P P P P A P P P A P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL077861 Credited 25/03/2024   4 Radha Devi(Self) BH-18-018-012-02130700/2885 OTHER वेला P P P P P P P A P P P A P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL077861 Credited 25/03/2024   5 Sulochana Devi(Self) BH-18-018-012-02130700/2886 OTHER वेला P P P P P P P A P P P A P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL077861 Credited 25/03/2024   6 Sujit Kumar Rai(Self) BH-18-018-012-02130700/2889 OTHER वेला P P P P P P P A P P P A P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL077861 Credited 25/03/2024   7 Ranjan Kumari(Self) BH-18-018-012-02130700/2876 OTHER वेला P P P P P P P A P A A A P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL077861 Credited 25/03/2024   8 Anuradha Devi(Self) BH-18-018-012-02128300/2947 OTHER बरीजमनीया P P P P P P P A P P P A P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL077861 Credited 25/03/2024   9 Mangesh Kumar Singh(Self) BH-18-018-012-02128300/2933 OTHER बरीजमनीया P P P P P P P A P P P A P P P 13 228 2964 0 0 2964 BANK OF BARODA ROSERA BARB0ROSERA 0518018WL077861 Credited 25/03/2024   10 Sushma Kumari(Wife) BH-18-018-012-02130700/2892 OTHER वेला P P P P P P P A P P P A P P P 13 228 2964 0 0 2964 BANK OF BARODA ROSERA BARB0ROSERA 0518018WL077861 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 0 10 8 8 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28728

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 2872.8

Total man days : 126