Muster Roll No. : 17268	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 Rohit Kumar(Self) BH-18-008-019-02102500/5723 OTHER रसलपुर P P P P P P P P P P P P P A P P 15 210 3150 0 0 3150 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518008WL140051 Credited 23/03/2023   2 Nagmani Devi(Self) BH-18-008-019-02102500/5727 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   3 Deepak Kumar(Self) BH-18-008-019-02102500/5730 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   4 Nitish Kumar(Self) BH-18-008-019-02102500/5722 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 MUSRIGHARARI SBIN0005422 0518008WL140051 Credited 23/03/2023   5 Pramila Devi(Self) BH-18-008-019-02102500/5729 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 Sujita Kumari(Self) BH-18-008-019-02102500/5714 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 Rita Devi(Self) BH-18-008-019-02102500/5726 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 Khalispur PUNB0MBGB06 0518008WL140051 Credited 23/03/2023   8 Ram Pravesh Ray(Self) BH-18-008-019-02102500/5728 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 Khalispur PUNB0MBGB06 0518008WL140051 Credited 23/03/2023   9 Rina Devi(Wife) BH-18-008-019-02102500/5728 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 Khalispur PUNB0MBGB06 0518008WL140051 Credited 23/03/2023   10 Anita Devi(Self) BH-18-008-019-02102500/5725 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 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