Muster Roll No. : 4764	Date From : 26/05/2022    Date To : 10/06/2022	Sanction No. : 0518002009/2021-2022/86713/AS    Sanction Date : 24/03/2022
Work Code : 0518002009/IC/20419962	Work Name : WARD 13 ME R.U.M. VIDYALAYA R. BISUN SE SUNIL MAHTO KE KHET PULIYA TAK DONO TARAF KACHHA NALA NIRMAN (0518002009/IC/20419962)

Measurement Book Detail

MB NO.  0        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 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 मुन्‍ना कुमार राय BH-18-002-009-02036200/1053 OTHER माधोपुर 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 KISHANPUR SBIN000543 0518002WL029355 Credited 25/07/2022   2 मो0 मुस्‍तफा(Self) BH-18-002-009-02036200/1178 OTHER माधोपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CANARA BANK DHURLAKH CNRB0001724 0518002WL029355 Credited 25/07/2022   3 md chand BH-18-002-009-02036200/1503 OTHER माधोपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CANARA BANK DHURLAKH CNRB0001724 0518002WL029355 Credited 25/07/2022   4 राजकीशोर ठाकुर BH-18-002-009-02036200/432 OTHER माधोपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CANARA BANK DHURLAKH CNRB0001724 0518002WL029355 Credited 25/07/2022   5 अशोक महतो(Self) BH-18-002-009-02040771/1211 OTHER रामपुर वीशुन P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CANARA BANK DHURLAKH CNRB0001724 0518002WL029355 Credited 25/07/2022   6 sonu kr BH-18-002-009-02036200/1501 OTHER माधोपुर 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 KISHANPUR SBIN0005435 0518002WL029355 Credited 25/07/2022   7 सायदा टबस्‍सुम BH-18-002-009-02036200/1178 OTHER माधोपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BIHAR GRAMIN BANK WARISHNAGAR UCBA0RRBBKG 0518002WL029355 Credited 25/07/2022   8 shiv chandra ray BH-18-002-009-02036200/1502 OTHER माधोपुर 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 Warisnagar PUNB0MBGB06 0518002WL029355 Credited 25/07/2022   9 सुबोध कुमार मिश्र(Self) BH-18-002-009-02036200/1361 OTHER माधोपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK GOLA ROAD SAMASTIPUR PUNB0748200 0518002WL029355 Credited 25/07/2022   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 3360

Total man days : 144