Muster Roll No. : 6252	Date From : 25/11/2023    Date To : 10/12/2023	Sanction No. : 0518008/2023-2024/265762/AS    Sanction Date : 05/10/2023
Work Code : 0518008001/LD/20399567	Work Name : High school ke Dakshin bhag me mitti bharai karya (0518008001/LD/20399567)

Measurement Book Detail

MB NO.  99567        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 RAJKUMARI RAY(Self) BH-18-008-001-02096700/3075 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 PUNJAB NATIONAL BANK Samastipur PUNB0126310 0518008WL062644 Credited 01/02/2024   2 rakesh ranjan(Self) BH-18-008-001-02096700/2892 OTHER गंगापुर 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 TAJPUR MORWA SBIN0006562 0518008WL062644 Credited 01/02/2024   3 vishwanath kumar roy(Self) BH-18-008-001-02096700/2897 OTHER गंगापुर 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 MUSRIGHARARI SBIN0005422 0518008WL062644 Credited 01/02/2024   4 punam kumari BH-18-008-001-02096700/2893 OTHER गंगापुर 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 TAJPUR MORWA SBIN0006562 0518008WL062644 Credited 01/02/2024   5 Sunita Devi(Self) BH-18-008-001-02096700/2903 OTHER गंगापुर 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 MUSRIGHARARI SBIN0005422 0518008WL062644 Credited 01/02/2024   6 CHANDRIKA DEVI(Self) BH-18-008-001-02096700/3076 OTHER गंगापुर 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 Tajpur PUNB0MBGB06 0518008WL062644 Credited 01/02/2024   7 USHA DEVI(Self) BH-18-008-001-02096700/2999 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA GOLA ROAD BARB0GOLARO 0518008WL062644 Credited 01/02/2024   8 pramod kumar(Self) BH-18-008-001-02096700/2859 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA GOLA ROAD BARB0GOLARO 0518008WL062644 Credited 01/02/2024   9 AVADESH KUMAR MAHTO(Self) BH-18-008-001-02096700/3182 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF INDIA HARPUR AILOTH, SAMASTIPUR BKID0005992 0518008WL062644 Credited 01/02/2024   10 rakesh kumar(Self) BH-18-008-001-02096700/2866 OTHER गंगापुर 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 0518008WL0078474 Credited 25/03/2024   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