Muster Roll No. : 3729	Date From : 03/06/2022    Date To : 18/06/2022	Sanction No. : 0518008019/2022-2023/155878/AS    Sanction Date : 01/06/2022
Work Code : 0518008019/LD/20365354	Work Name : Kabriathan Ward No 13 Me Mitty Bharai Karya

Measurement Book Detail

MB NO.  20546183        Page NO.  2

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 CHANDAN KUMAR PURI(Self) BH-18-008-019-02101800/5258 OTHER रायपुर बुजुर्ग A A A A A A A A A A A A A A A A 0 210 0 0 0 0 FINO PAYMENTS BANK LTD Muzaffarpur FINO0001325 0518008WL035754   2 PRITI KUMARI(Self) BH-18-008-019-02101800/5199 OTHER रायपुर बुजुर्ग P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL035754 Credited 11/08/2022   3 AJIT GIRI(Brother) BH-18-008-019-02101800/5199 OTHER रायपुर बुजुर्ग P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL035754 Credited 11/08/2022   4 PARMOD KUMAR PURI(Self) BH-18-008-019-02101800/5257 OTHER रायपुर बुजुर्ग P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL035754 Credited 11/08/2022   5 चुन्‍नी देवी BH-18-008-019-02101800/1323 OTHER रायपुर बुजुर्ग P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518008WL035754 Credited 11/08/2022   6 उदयचंद्र पुरी BH-18-008-019-02101800/1323 OTHER रायपुर बुजुर्ग P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518008WL035754 Credited 11/08/2022   7 जयचंद्र पुरी BH-18-008-019-02101800/1323 OTHER रायपुर बुजुर्ग P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518008WL035754 Credited 11/08/2022   8 कपलेश्‍वर पुरी BH-18-008-019-02101800/1320 OTHER रायपुर बुजुर्ग P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 DAKSHIN BIHAR GRAMIN BANK Chakpahar PUNB0MBGB06 0518008WL035754 Credited 11/08/2022   9 जयमाला देवी BH-18-008-019-02101800/1320 OTHER रायपुर बुजुर्ग P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 DAKSHIN BIHAR GRAMIN BANK Chakpahar PUNB0MBGB06 0518008WL035754 Credited 11/08/2022   10 बलवंत पुरी BH-18-008-019-02101800/1320 OTHER रायपुर बुजुर्ग P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 DAKSHIN BIHAR GRAMIN BANK Chakpahar PUNB0MBGB06 0518008WL035754 Credited 11/08/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30240

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3024

Total man days : 144