Muster Roll No. : 523	Date From : 19/04/2023    Date To : 04/05/2023	Sanction No. : 0518008019/2022-2023/274703/AS    Sanction Date : 04/08/2022
Work Code : 0518008019/LD/20375271	Work Name : U M Vidhalay Rasalpur Ke Pragan Me Mitty Bhari Karya

Measurement Book Detail

MB NO.  5271        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 Pinki Devi(Self) BH-18-008-019-02102500/5523 OTHER रसलपुर P P P A P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA PATORY SBIN0002991 0518008WL005778 Credited 12/05/2023   2 Priya Devi(Wife) BH-18-008-019-02102500/5516 OTHER रसलपुर P P P A P P P P P P P P A P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518008WL005778 Credited 12/05/2023   3 Guriya devi(Self) BH-18-008-019-02102500/5518 OTHER रसलपुर P P P A P P P P P P P P A P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518008WL005778 Credited 12/05/2023   4 Lalit Ray(Self) BH-18-008-019-02102500/5514 OTHER रसलपुर P P P A P P P P P P P P A P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518008WL005778 Credited 12/05/2023   5 Munindra Ray(Self) BH-18-008-019-02102500/5516 OTHER रसलपुर P P P A P P P P P P P P A P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518008WL005778 Credited 12/05/2023   6 Mina Devi(Wife) BH-18-008-019-02102500/5514 OTHER रसलपुर P P P A P P P P P P P P A P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518008WL005778 Credited 12/05/2023   7 Rinku Devi(Self) BH-18-008-019-02102500/5520 OTHER रसलपुर P P P A P P P P P P P P A P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518008WL005778 Credited 12/05/2023   8 Guriya Devi(Self) BH-18-008-019-02102500/5522 OTHER रसलपुर P P P A P P P P P P P P A P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518008WL005778 Credited 12/05/2023   9 SHIT KUMAR RAY(Self) BH-18-008-019-02102500/4345 OTHER रसलपुर P P P A P P P P P P P P A P P P 14 228 3192 0 0 3192 BANK OF INDIA KAUWA BRANCH BKID0004972 0518008WL005778 Credited 12/05/2023   10 BASANT KUMAR(Self) BH-18-008-019-02102500/4346 OTHER रसलपुर P P P A P P P P P P P P A P P P 14 228 3192 0 0 3192 CANARA BANK SHAHPUR UNDI CNRB0006339 0518008WL005778 Credited 12/05/2023   Daily Attendence 10 10 10 0 10 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31920

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

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

Total man days : 140