Muster Roll No. : 35451	Date From : 04/01/2023    Date To : 17/01/2023	Sanction No. : 0518003/2022-2023/96117/AS    Sanction Date : 28/05/2022
Work Code : 0518003002/RC/20528094	Work Name : SIROPATTI THAKURBARI SARAK ME RAM TOLI SE BRIGHT PUBLIC SCHOOL TAK P.C.C NIRMAN KARYA (0518003002/RC/20528094)

Measurement Book Detail

MB NO.  20528094        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 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 Ganesh paswan(Brother) BH-18-003-002-02051300/387 SC खैरी P A A P P P P P P X X X X X 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL129568 Credited 01/02/2023   2 SUDHIR KUMAR SINGH(Self) BH-18-003-002-02051300/4282 OTHER खैरी P A A P P P P P P A P X X X 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL129568 Credited 01/02/2023   3 SHOBHA DEVI(Self) BH-18-003-002-02051300/4290 OTHER खैरी P A A P P P P P P A P P P P 11 210 2310 0 0 2310 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL129568 Credited 01/02/2023   4 KRISHNA KUMAR RAM(Self) BH-18-003-002-02051300/3286 OTHER खैरी P A A P P P P P P A P P P P 11 210 2310 0 0 2310 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL129568 Credited 01/02/2023   5 ROHIT KUMAR(Self) BH-18-003-002-02051300/4242 OTHER खैरी P A A P P P P P P A P P P P 11 210 2310 0 0 2310 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL129568 Credited 01/02/2023   6 KAUSHAL KUMAR SINGH(Self) BH-18-003-002-02051300/4271 OTHER खैरी P A A P P P P P P A P P P P 11 210 2310 0 0 2310 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL129568 Credited 01/02/2023   7 JASPAL CHAUDHARY(Self) BH-18-003-002-02051300/4278 OTHER खैरी P A A P P P P P P A P P P P 11 210 2310 0 0 2310 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL129568 Credited 01/02/2023   8 UJALA KUMARI(Self) BH-18-003-002-02051300/4270 OTHER खैरी P A A P P P P P P A P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518003WL129568 Credited 01/02/2023   9 ALOK KUMAR SINGH(Self) BH-18-003-002-02051300/4283 OTHER खैरी P A A P P P P P P A P P P P 11 210 2310 0 0 2310 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL129568 Credited 01/02/2023   10 MONU KUMAR(Self) BH-18-003-002-02051300/4287 OTHER खैरी P A A P P P P P P A P P P P 11 210 2310 0 0 2310 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL129568 Credited 01/02/2023   Daily Attendence 10 0 0 10 10 10 10 10 10 0 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1470 Amount Paid ST 0 Amount Paid Other 20160

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

Total Cash payment(In Rs.) Cash 21630 Average Per labour 2163

Total man days : 103