Muster Roll No. : 2708	Date From : 15/06/2023    Date To : 30/06/2023	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.  5

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 BRIJ BIHARI SHARMA(Self) BH-18-008-019-02101800/5481 OTHER रायपुर बुजुर्ग P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 FINO PAYMENTS BANK LTD Muzaffarpur FINO0001325 0518008WL022423 Credited 30/08/2023   2 DINESH RAY(Husband) BH-18-008-019-02101800/5479 OTHER रायपुर बुजुर्ग P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA PATORY SBIN0002991 0518008WL022423 Credited 30/08/2023   3 ANITA DEVI(Self) BH-18-008-019-02101800/5479 OTHER रायपुर बुजुर्ग P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518008WL022423 Credited 30/08/2023   4 PUJA KUMARI(Daughter-in-Law) BH-18-008-019-02101800/5488 OTHER रायपुर बुजुर्ग P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518008WL022423 Credited 30/08/2023   5 PUJA KUMARI(Wife) BH-18-008-019-02101800/5489 OTHER रायपुर बुजुर्ग P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518008WL022423 Credited 30/08/2023   6 JALANDHAR RAY(Husband) BH-18-008-019-02101800/5478 OTHER रायपुर बुजुर्ग P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518008WL022423 Credited 30/08/2023   7 SHOBHA DEVI BH-18-008-019-02101800/5480 OTHER रायपुर बुजुर्ग P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518008WL022423 Credited 30/08/2023   8 REKHA DEVI(Self) BH-18-008-019-02101800/5487 OTHER रायपुर बुजुर्ग P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518008WL022423 Credited 30/08/2023   9 AMARJIT RAY(Husband) BH-18-008-019-02101800/5487 OTHER रायपुर बुजुर्ग P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518008WL022423 Credited 30/08/2023   10 UTTAM RAY(Self) BH-18-008-019-02101800/5488 OTHER रायपुर बुजुर्ग P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518008WL022423 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36480

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

Total Cash payment(In Rs.) Cash 36480 Average Per labour 3648

Total man days : 160