Muster Roll No. : 53696	Date From : 31/01/2023    Date To : 15/02/2023	Sanction No. : 0518014009/2022-2023/322556/AS    Sanction Date : 18/11/2022
Work Code : 0518014009/AV/20390145	Work Name : WARD 09 ME BAUDHU STHAN SCHOOL KE PRANGAN ME MITTI SAH FAVOUR BLAOK KA NIRMAN KARYA (0518014009/AV/20390145)

Measurement Book Detail

MB NO.  90145        Page NO.  7

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 PRABHAT KUMAR CHOUDHARY(Self) BH-18-014-009-02115800/3544 OTHER परोरीया A P P P P A P P P P P A P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL134577 Credited 28/02/2023   2 PRAKASH KUMAR CHOUDHARY(Self) BH-18-014-009-02115800/3546 OTHER परोरीया A P P P P A P P P P P A P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL134577 Credited 28/02/2023   3 धर्मशीला देवी(Self) BH-18-014-009-02115800/690 SC परोरीया A P P P P A P P P P P A P P P P 13 210 2730 0 0 2730 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL134577 Credited 28/02/2023   4 Ram Naresh Rajak BH-18-014-009-02115800/690 SC परोरीया A P P P P A P P P P P A P P P P 13 210 2730 0 0 2730 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL134577 Credited 28/02/2023   5 SAM SHARAN SAH(Self) BH-18-014-009-02115800/3457 OTHER परोरीया A P P P P A P P P P P A P P P P 13 210 2730 0 0 2730 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL134577 Credited 28/02/2023   6 NEELAM DEVI(Self) BH-18-014-009-02115800/3498 OTHER परोरीया A P P P P A P P P P P A P P P P 13 210 2730 0 0 2730 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL134577 Credited 28/02/2023   Daily Attendence 0 6 6 6 6 0 6 6 6 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 16380 Average Per labour 2730

Total man days : 78