Muster Roll No. : 1042	Date From : 28/05/2023    Date To : 12/06/2023	Sanction No. : 0526002/2022-2023/37935/AS    Sanction Date : 23/02/2023
Work Code : 0526002/IC/20467157	Work Name : PRAFULL KUMAR EIT BHATTA SE NIRANJAN MANDAL KE GHAR KE PICHE TAK NADI SAPHAI (0526002/IC/20467157)

Measurement Book Detail

MB NO.  678        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 Uttam Devi(Self) BH-26-002-009-02677940/4494 OTHER 109पैरु मंडल टोला P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA RAMPUR KALAN SBIN0008162 0526002WL0007345 Credited 02/09/2023   2 इन्द्रजीत प्रसाद(Self) BH-26-002-009-02677940/4496 OTHER 109पैरु मंडल टोला P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 UCO BANK uco bank n uttari UCBA0002772 0526002WL005325 Credited 27/06/2023   3 RAKESH KUMAR(Self) BH-26-002-009-02677940/4063 OTHER 109पैरु मंडल टोला P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Bariarpur PUNB0MBGB06 0526002WL005325 Credited 28/06/2023   4 ANJU DEVI(Wife) BH-26-002-009-02677940/4067 OTHER 109पैरु मंडल टोला P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA RAMPUR KALAN SBIN0008162 0526002WL005325 Credited 27/06/2023   5 GAYATREE DEVI(Wife) BH-26-002-009-02677940/4065 OTHER 109पैरु मंडल टोला P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA RAMPUR KALAN SBIN0008162 0526002WL005325 Credited 27/06/2023   6 SAJEEVAN MANDAL(Self) BH-26-002-009-02677940/4083 OTHER 109पैरु मंडल टोला P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA RAMPUR KALAN SBIN0008162 0526002WL005325 Credited 27/06/2023   7 VIJAY KUMAR(Self) BH-26-002-009-02677940/4067 OTHER 109पैरु मंडल टोला P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA RAMPUR KALAN SBIN0008162 0526002WL005325 Credited 27/06/2023   8 SHABNAM KUMARI(Wife) BH-26-002-009-02677940/4083 OTHER 109पैरु मंडल टोला P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA RAMPUR KALAN SBIN0008162 0526002WL005325 Credited 27/06/2023   9 Aniket Kumar(Self) BH-26-002-009-02677940/4495 OTHER 109पैरु मंडल टोला P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA RAMPUR KALAN SBIN0008162 0526002WL005325 Credited 27/06/2023   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30780

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

Total Cash payment(In Rs.) Cash 30780 Average Per labour 3420

Total man days : 135