Muster Roll No. : 1856	Date From : 12/05/2023    Date To : 26/05/2023	Sanction No. : 0513007/2023-2024/86931/AS    Sanction Date : 19/04/2023
Work Code : 0513007/IF/20792108	Work Name : MANGLAPUR ME SUNIL KUMAR KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARYA

Measurement Book Detail

MB NO.  20401068        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 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 Ishrawati Devi(Self) BH-13-007-007-00228930/5410 SC तुलसीपटटी P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK KALYANPUR CBIN0R10001 0513007WL011787 Credited 01/06/2023   2 Urmila Devi(Self) BH-13-007-007-00228920/5572 SC मंगलापुर 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 KALYANPUR SBIN0002953 0513007WL011787 Credited 01/06/2023   3 Mina Devi(Self) BH-13-007-007-00228920/5573 SC मंगलापुर 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 KALYANPUR SBIN0002953 0513007WL011787 Credited 01/06/2023   4 Anita Devi(Self) BH-13-007-007-00228920/5566 SC मंगलापुर 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 KALYANPUR SBIN0002953 0513007WL011787 Credited 01/06/2023   5 Chandeshwar Paswan(Self) BH-13-007-007-00228920/5570 SC मंगलापुर 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 KALYANPUR SBIN0002953 0513007WL011787 Credited 01/06/2023   6 Mina Devi(Self) BH-13-007-007-00228920/5571 SC मंगलापुर 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 KALYANPUR SBIN0002953 0513007WL011787 Credited 01/06/2023   7 Vicky Kumari(Self) BH-13-007-007-00228930/5280 SC तुलसीपटटी 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 KALYANPUR SBIN0002953 0513007WL011787 Credited 01/06/2023   8 Suman Devi(Self) BH-13-007-007-00228930/5361 SC तुलसीपटटी 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 KALYANPUR SBIN0002953 0513007WL011787 Credited 01/06/2023   9 Rambhrosh Kumar(Self) BH-13-007-007-00228920/5569 SC मंगलापुर P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0513007WL011787 Credited 01/06/2023   10 Kundan Kumar(Self) BH-13-007-007-00228920/5568 SC मंगलापुर P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0513007WL011787 Credited 01/06/2023   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 31920 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 140