Muster Roll No. : 2707	Date From : 15/06/2023    Date To : 30/06/2023	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.  5271        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 NAVESH KUMAR RAY(Self) BH-18-008-019-02101800/5475 OTHER रायपुर बुजुर्ग 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 MOHANPUR ROAD SBIN0018029 0518008WL022423 Credited 30/08/2023   2 BHUTU RAY(Self) BH-18-008-019-02101800/5474 OTHER रायपुर बुजुर्ग 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 PATORY SBIN0002991 0518008WL022423 Credited 30/08/2023   3 BECHAN RAY(Self) BH-18-008-019-02101800/5473 OTHER रायपुर बुजुर्ग 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 Khalispur PUNB0MBGB06 0518008WL022423 Credited 30/08/2023   4 ASHA DEVI(Wife) BH-18-008-019-02101800/5473 OTHER रायपुर बुजुर्ग 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 Khalispur PUNB0MBGB06 0518008WL022423 Credited 30/08/2023   5 LALBABU RAY(Self) BH-18-008-019-02101800/5476 OTHER रायपुर बुजुर्ग 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 Khalispur PUNB0MBGB06 0518008WL022423 Credited 30/08/2023   6 LALITA DEVI(Wife) BH-18-008-019-02101800/5476 OTHER रायपुर बुजुर्ग 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 Khalispur PUNB0MBGB06 0518008WL022423 Credited 30/08/2023   7 VEDNATH RAY(Self) BH-18-008-019-02101800/5477 OTHER रायपुर बुजुर्ग 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 Khalispur PUNB0MBGB06 0518008WL022423 Credited 30/08/2023   8 RAMA DEVI(Wife) BH-18-008-019-02101800/5474 OTHER रायपुर बुजुर्ग 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 Khalispur PUNB0MBGB06 0518008WL022423 Credited 30/08/2023   9 SANITA DEVI(Self) BH-18-008-019-02101800/5477 OTHER रायपुर बुजुर्ग 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 Khalispur PUNB0MBGB06 0518008WL022423 Credited 30/08/2023   10 RAM SHAKHIYA DEVI(Self) BH-18-008-019-02101800/5478 OTHER रायपुर बुजुर्ग 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 Khalispur PUNB0MBGB06 0518008WL022423 Credited 30/08/2023   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