Muster Roll No. : 5341	Date From : 20/09/2023    Date To : 05/10/2023	Sanction No. : 0518013/2023-2024/202830/AS    Sanction Date : 14/08/2023
Work Code : 0518013013/LD/20397647	Work Name : ward 3 middle school ke prangan me mitti bharai karya

Measurement Book Detail

MB NO.  5520        Page NO.  548

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 SUSHIL KUMAR BH-18-013-013-02106900/3378 SC मालपुर पुरबारीपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL045706 Credited 02/11/2023   2 DEEPMALA DEVI BH-18-013-013-02106900/3379 SC मालपुर पुरबारीपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL045706 Credited 02/11/2023   3 PANCHA DEVI BH-18-013-013-02106900/3380 SC मालपुर पुरबारीपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL045706 Credited 02/11/2023   4 ASHOK THAKUR BH-18-013-013-02106900/3381 SC मालपुर पुरबारीपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL045706 Credited 02/11/2023   5 MUKESH SAHNI BH-18-013-013-02106900/3382 SC मालपुर पुरबारीपटी 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 BARAUNI INDUSTRAIL ESTATE SBIN0004520 0518013WL045706 Credited 02/11/2023   6 SHIV KUMAR BH-18-013-013-02106900/3383 SC मालपुर पुरबारीपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518013WL045706 Credited 02/11/2023   7 SHASHIKANT KUMAR BH-18-013-013-02106900/3377 SC मालपुर पुरबारीपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518013WL045706 Credited 02/11/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 25536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 3648

Total man days : 112