Muster Roll No. : 54603	Date From : 27/02/2023    Date To : 10/03/2023	Sanction No. : 0518014016/2022-2023/12737/AS    Sanction Date : 27/01/2023
Work Code : 0518014016/LD/20383711	Work Name : W P U KE CHARO TARAF STHAL VIKAS HETU VIKAS KARYA (0518014016/LD/20383711)

Measurement Book Detail

MB NO.  20383711        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 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 FULPARI DEVI BH-18-014-016-02114400/3072 OTHER नाजीरपुर A P P P P P P P P P P A 10 210 2100 0 0 2100 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL141825 Credited 03/04/2023   2 DINESH KUMAR BH-18-014-016-02114400/3073 OTHER नाजीरपुर A P P P P P P P P P P A 10 210 2100 0 0 2100 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL141825 Credited 03/04/2023   3 चंदन कुमार राम(Self) BH-18-014-016-02114400/408 SC नाजीरपुर A P P P P P P P P P P A 10 210 2100 0 0 2100 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL141825 Credited 03/04/2023   4 AMRESH KUMAR(Self) BH-18-014-016-02114400/3003 OTHER नाजीरपुर A P P P P P P P P P P A 10 210 2100 0 0 2100 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL141825 Credited 03/04/2023   5 NEET KUMAR(Self) BH-18-014-016-02114400/3005 OTHER नाजीरपुर A P P P P P P P P P P A 10 210 2100 0 0 2100 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518014WL141825 Credited 03/04/2023   Daily Attendence 0 5 5 5 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 2100

Total man days : 50