Muster Roll No. : 3070	Date From : 30/05/2023    Date To : 13/06/2023	Sanction No. : 0518019015/2023-2024/84518/AS    Sanction Date : 19/04/2023
Work Code : 0518019015/IF/20792022	Work Name : NISHI ROY KE NIJI JAMIN ME KHET POKHAR NIRMAN KARYA.

Measurement Book Detail

MB NO.  412        Page NO.  4

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 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 ARCHANA KUMARI(Self) BH-18-019-015-02137100/3270 SC रामपुर रजवा P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 UCO BANK KHODABANDPUR UCBA0000999 0518019WL018382 Credited 27/06/2023   2 MAHENDRA SAHNI(Self) BH-18-019-015-02137100/1859 OTHER रामपुर रजवा P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL018382 Credited 27/06/2023   3 AMARESH KUMAR(Self) BH-18-019-015-02137100/1962 OTHER रामपुर रजवा P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL018382 Credited 27/06/2023   4 NISHI ROY(Self) BH-18-019-015-02137100/1929 OTHER रामपुर रजवा P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL018382 Credited 27/06/2023   5 NILAMBAR KUMAR SHARMA(Self) BH-18-019-015-02137100/1963 OTHER रामपुर रजवा P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL018382 Credited 28/06/2023   6 PUNAM DEVI(Self) BH-18-019-015-02137100/2698 OTHER रामपुर रजवा P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL018382 Credited 27/06/2023   7 RATNESH KUMAR(Self) BH-18-019-015-02137100/1966 OTHER रामपुर रजवा P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL018382 Credited 27/06/2023   8 LALO SAH(Self) BH-18-019-015-02137100/3269 SC रामपुर रजवा P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL018382 Credited 27/06/2023   9 SUJEET KUMAR(Self) BH-18-019-015-02137100/1964 OTHER रामपुर रजवा P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL018382 Credited 27/06/2023   10 RATNESH KUMAR JHA(Self) BH-18-019-015-02137100/3268 SC रामपुर रजवा P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL018382 Credited 28/06/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9576 Amount Paid ST 0 Amount Paid Other 22344

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140