Muster Roll No. : 1425	Date From : 18/04/2023    Date To : 03/05/2023	Sanction No. : 0518014012/2021-2022/44814/AS    Sanction Date : 15/02/2022
Work Code : 0518014012/LD/20355408	Work Name : WARD 05 ANGANBARI KENDRA KE NIKAT SARVJANIK BHUMI ME MITTI SAH INTKARAN KARYA (0518014012/LD/20355408)

Measurement Book Detail

MB NO.  20355408        Page NO.  3

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 SUNIL RAY(Self) BH-18-014-012-02116271/1911 OTHER चांदचौर (पार्ट) मथुरापुर P A P P A P P P A P A P A A P A 9 228 2052 0 0 2052 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL007473 Credited 20/05/2023   2 VIKASH KUMAR(Self) BH-18-014-012-02116271/1893 OTHER चांदचौर (पार्ट) मथुरापुर P A P P A P P P A P A P A A P A 9 228 2052 0 0 2052 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL007473 Credited 20/05/2023   3 BALRAM KUMAR(Self) BH-18-014-012-02116271/1904 OTHER चांदचौर (पार्ट) मथुरापुर P A P P A P P P A P A P A A P A 9 228 2052 0 0 2052 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL007473 Credited 20/05/2023   4 RAMSHANKAR RAY(Self) BH-18-014-012-02116271/1915 OTHER चांदचौर (पार्ट) मथुरापुर P A P P A P P P A P A P A A P A 9 228 2052 0 0 2052 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL007473 Credited 20/05/2023   5 RANJIT MALAKAR(Self) BH-18-014-012-02116271/1917 OTHER चांदचौर (पार्ट) मथुरापुर P A P P A P P P A P A P A A P A 9 228 2052 0 0 2052 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL007473 Credited 20/05/2023   6 MANTUN RAY(Self) BH-18-014-012-02116271/1912 OTHER चांदचौर (पार्ट) मथुरापुर P A P P A P P P A P A P A A P A 9 228 2052 0 0 2052 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL007473 Credited 20/05/2023   7 TULSI CHAUDHARY(Self) BH-18-014-012-02116271/1880 OTHER चांदचौर (पार्ट) मथुरापुर P A P P A P P P A P A P A A P A 9 228 2052 0 0 2052 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL007473 Credited 20/05/2023   8 PANKAJ KUMAR(Self) BH-18-014-012-02116271/1881 OTHER चांदचौर (पार्ट) मथुरापुर P A P P A P P P A P A P A A P A 9 228 2052 0 0 2052 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL007473 Credited 20/05/2023   9 SHIV SHANKAR KUMAR(Self) BH-18-014-012-02116271/1884 OTHER चांदचौर (पार्ट) मथुरापुर P A P P A P P P A P A P A A P A 9 228 2052 0 0 2052 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL007473 Credited 20/05/2023   Daily Attendence 9 0 9 9 0 9 9 9 0 9 0 9 0 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18468

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

Total Cash payment(In Rs.) Cash 18468 Average Per labour 2052

Total man days : 81