Muster Roll No. : 17265	Date From : 23/02/2023    Date To : 10/03/2023	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.  20330496        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 पवन कुमार राय(Self) BH-18-008-019-02102500/2880 OTHER रसलपुर P P P P P P P P P P P P P A P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518008WL140051 Credited 24/03/2023   2 KIRAN DEVI(Self) BH-18-008-019-02102500/3409 OTHER रसलपुर P P P P P P P P P P P P P A P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518008WL140051 Credited 23/03/2023   3 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 A P P 15 210 3150 0 0 3150 FINO PAYMENTS BANK LTD Muzaffarpur FINO0001325 0518008WL140051 Credited 23/03/2023   4 ALOK RAJ(Self) BH-18-008-019-02101800/5660 OTHER रायपुर बुजुर्ग P P P P P P P P P P P P P A P P 15 210 3150 0 0 3150 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL140051 Credited 23/03/2023   5 पंकज राय(Self) BH-18-008-019-02102500/2874 OTHER रसलपुर P P P P P P P P P P P P P A P P 15 210 3150 0 0 3150 STATE BANK OF INDIA PATORY SBIN0002991 0518008WL140051 Credited 23/03/2023   6 रंजन कुमार राय(Self) BH-18-008-019-02102500/2877 OTHER रसलपुर P P P P P P P P P P P P P A P P 15 210 3150 0 0 3150 STATE BANK OF INDIA PATORY SBIN0002991 0518008WL140051 Credited 23/03/2023   7 MAMTA KUMARI(Self) BH-18-008-019-02102500/4339 OTHER रसलपुर P P P P P P P P P P P P P A P P 15 210 3150 0 0 3150 STATE BANK OF INDIA PATORY SBIN0002991 0518008WL140051 Credited 23/03/2023   8 RAMPRAVESH RAY(Self) BH-18-008-019-02102500/2655 OTHER रसलपुर P P P P P P P P P P P P P A P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Halaihat PUNB0MBGB06 0518008WL140051 Credited 23/03/2023   9 DHIRAJ KUMAR(Self) BH-18-008-019-02101800/5482 OTHER रायपुर बुजुर्ग P P P P P P P P P P P P P A P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518008WL140051 Credited 23/03/2023   10 SUDHIR KUMAR(Self) BH-18-008-019-02101800/5648 OTHER रायपुर बुजुर्ग P P P P P P P P P P P P P A P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518008WL140051 Credited 23/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31500

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150