Muster Roll No. : 2524	Date From : 15/05/2023    Date To : 30/05/2023	Sanction No. : 0518014019/2023-2024/111770/AS    Sanction Date : 05/05/2023
Work Code : 0518014019/WC/20555951	Work Name : M.N.D.COLLEGE ME STHIT SARKARI POKHAR KA URAHI & SAUNDRIYAKARAN KARYA (0518014019/WC/20555951)

Measurement Book Detail

MB NO.  5951        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 SANJIV KUMAR BH-18-014-019-02113800/3193 OTHER रामचंद्रपुर अंधैल P P P P A A P P P P P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA JOGICHOWK,GAUPUR UBIN0829111 0518014WL015827 Credited 12/06/2023   2 SANJU KUMARI BH-18-014-019-02113800/3192 OTHER रामचंद्रपुर अंधैल P P P P A A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL015827 Credited 12/06/2023   3 BHARAT DAS BH-18-014-019-02113800/3195 SC रामचंद्रपुर अंधैल P P P P A A P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL015827 Credited 12/06/2023   4 USHA DEVI BH-18-014-019-02113800/3194 SC रामचंद्रपुर अंधैल P P P P A A P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL015827 Credited 12/06/2023   5 MUNNA KUMAR BH-18-014-019-02113800/2126 OTHER रामचंद्रपुर अंधैल P P P P A A P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL015827 Credited 12/06/2023   6 मेघु दास(Self) BH-18-014-019-02113800/303 SC रामचंद्रपुर अंधैल P P P P A A P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL015827 Credited 12/06/2023   7 SANJEET KUMAR BH-18-014-019-02113800/3190 SC रामचंद्रपुर अंधैल P P P P A A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA JITWARPUR CHOUTH SBIN0017440 0518014WL015827 Credited 12/06/2023   8 ASHA DEVI BH-18-014-019-02113800/3189 OTHER रामचंद्रपुर अंधैल P P P P A A P P P P P P P P P P 14 228 3192 0 0 3192 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518014WL015827 Credited 12/06/2023   9 MAHESH KUMAR SINGH BH-18-014-019-02113800/3188 OTHER रामचंद्रपुर अंधैल P P P P A A P P P P P P P P P P 14 228 3192 0 0 3192 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518014WL015827 Credited 12/06/2023   Daily Attendence 9 9 9 9 0 0 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12768 Amount Paid ST 0 Amount Paid Other 15960

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 3192

Total man days : 126