Muster Roll No. : 22969	Date From : 14/12/2022    Date To : 27/12/2022	Sanction No. : 0518004003/2020-2021/585282/AS    Sanction Date : 06/03/2021
Work Code : 0518004003/LD/20326313	Work Name : उत्क्रमित मध्य विधालय चकहाजी में खेल के मैदान में मिटटी भराई सह समतलीकरण कार्य (0518004003/LD/20326313)

Measurement Book Detail

MB NO.  313        Page NO.  1

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 MAHESH SINGH BH-18-004-003-02059600/2802 OTHER चकहाजी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518004WL124635 Credited 19/01/2023   2 SHIV KUMARI DEVI(Wife) BH-18-004-003-02059600/2802 OTHER चकहाजी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518004WL124635 Credited 19/01/2023   3 RAJU DAS(Self) BH-18-004-003-02059600/3162 OTHER चकहाजी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA TAJPUR CBIN0280059 0518004WL124635 Credited 19/01/2023   4 रिंकू देवी BH-18-004-003-02059600/315 SC चकहाजी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL124635 Credited 19/01/2023   5 ARVIND SAH BH-18-004-003-02059600/2814 OTHER चकहाजी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL124635 Credited 19/01/2023   6 VINITA DEVI BH-18-004-003-02059600/3000 OTHER चकहाजी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL124635 Credited 19/01/2023   7 INDU DEVI BH-18-004-003-02059600/2734 OTHER चकहाजी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL124635 Credited 19/01/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 17640

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

Total Cash payment(In Rs.) Cash 20580 Average Per labour 2940

Total man days : 98