Muster Roll No. : 29309	Date From : 09/03/2023    Date To : 23/03/2023	Sanction No. : 0518019012/2022-2023/348870/AS    Sanction Date : 15/12/2022
Work Code : 0518019012/RC/20586016	Work Name : Karsauki word 9 me Maheshwar mahto ke jamin se Vidyalay tak mitee sah itkaran kary (0518019012/RC/20586016)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 BHARTI KUMARI(Wife) BH-18-019-012-02135800/2170 OTHER हसनपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL143217 Credited 30/03/2023   2 AMAN KUMAR SINGH(Self) BH-18-019-012-02135800/2433 OTHER हसनपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL143217 Credited 30/03/2023   3 RENU DEVI(Self) BH-18-019-012-02135800/2506 OTHER हसनपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL143217 Credited 30/03/2023   4 RINKU SAH(Husband) BH-18-019-012-02135800/2109 OTHER हसनपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL143217 Credited 30/03/2023   5 ANITA DEVI(Self) BH-18-019-012-02135800/2556 OTHER हसनपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL143217 Credited 30/03/2023   6 SHANTI DEVI(Self) BH-18-019-012-02133900/3408 SC करसौली P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL143217 Credited 30/03/2023   7 ASHOK MAHTO(Self) BH-18-019-012-02135800/2632 OTHER हसनपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL143217 Credited 30/03/2023   8 SARITA DEVI(Self) BH-18-019-012-02133900/3409 OTHER करसौली P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL143217 Credited 30/03/2023   9 VIKRANT KUMAR RAY(Self) BH-18-019-012-02135800/2259 OTHER हसनपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL143217 Credited 30/03/2023   10 AVINASH KUMAR SINGH(Self) BH-18-019-012-02135800/2432 OTHER हसनपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UNION BANK OF INDIA Roshra UBIN0570044 0518019WL143217 Credited 30/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 28350

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150