Muster Roll No. : 38408	Date From : 09/02/2021    Date To : 24/02/2021	Sanction No. : 0518014/2020-2021/168842/AS    Sanction Date : 28/07/2020
Work Code : 0518014/LD/20319128	Work Name : WARD 02 KORBADHA UTKARMIT HIGH SCHOOL KE PRANGAN ME MITTI BHARAI SAH CHABUTRA NIRMAN KARYA

Measurement Book Detail

MB NO.  9128        Page NO.  12

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 रामप्रित सहनी(Self) BH-18-014-006-02113420/551 OTHER पतैली कोरवाधा (पतैली) P P P P P P A P P P P P A P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL160553 Credited 31/03/2021   2 कपल दास(Self) BH-18-014-006-02113420/508 OTHER पतैली कोरवाधा (पतैली) P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL160553 Credited 31/03/2021   3 रामवरण सहनी(Self) BH-18-014-006-02113420/534 OTHER पतैली कोरवाधा (पतैली) P P P P P P A P P P P P A P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL160553 Credited 31/03/2021   4 संतोष सहनी(Self) BH-18-014-006-02113420/806 OTHER पतैली कोरवाधा (पतैली) P P P P P P A P P P P P A P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL160553 Credited 31/03/2021   5 RAJESH KUMAR(Self) BH-18-014-006-02113471/2408 OTHER पतैली (पार्ट) P P P P P P A P P P P P A P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL160553 Credited 31/03/2021   6 RAJEEV KUMAR(Self) BH-18-014-006-02113471/2407 OTHER पतैली (पार्ट) P P P P P P A P P P P P A P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL160553 Credited 31/03/2021   7 नाथो साहनी(Self) BH-18-014-006-02113420/758 OTHER पतैली कोरवाधा (पतैली) P P P P P P A P P P P P A P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL160553 Credited 31/03/2021   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 1 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19012

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

Total Cash payment(In Rs.) Cash 19012 Average Per labour 2716

Total man days : 98