Muster Roll No. : 55398	Date From : 24/03/2023    Date To : 31/03/2023	Sanction No. : 0518014016/2022-2023/20890/AS    Sanction Date : 01/03/2023
Work Code : 0518014016/AV/20394755	Work Name : BASIC SCHOOL NAZIRPUR KE PRANGAN MEIN CHARDIWARI KA NIRMAN KARYA (0518014016/AV/20394755)

Measurement Book Detail

MB NO.  4755        Page NO.  2

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 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 RANJEET MAHTO(Self) BH-18-014-016-02114400/1493 OTHER नाजीरपुर N P P P P P N N 5 210 1050 0 0 1050 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL147724 Credited 11/05/2023   2 RAKESH KUMAR(Self) BH-18-014-016-02114400/2957 OTHER नाजीरपुर N P P P P P N N 5 210 1050 0 0 1050 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL147724 Credited 05/05/2023   3 RANJEET KUMAR SINGH(Self) BH-18-014-016-02114400/2921 OTHER नाजीरपुर N P P P P P N N 5 210 1050 0 0 1050 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL147724 Credited 11/05/2023   4 Amresh Kumar Ram BH-18-014-016-02114400/1207 OTHER नाजीरपुर N P P P P P N N 5 210 1050 0 0 1050 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL147724 Credited 11/05/2023   5 Sanjit Kumar BH-18-014-016-02114400/1216 OTHER नाजीरपुर N P P P P P N N 5 210 1050 0 0 1050 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL147724 Credited 11/05/2023   6 Veena Devi BH-18-014-016-02114400/1218 OTHER नाजीरपुर N P P P P P N N 5 210 1050 0 0 1050 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL147724 Credited 11/05/2023   7 LAKSHMI DEVI(Self) BH-18-014-016-02114400/2260 OTHER नाजीरपुर N P P P P P N N 5 210 1050 0 0 1050 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL147724 Credited 05/05/2023   8 VIBHA KUMARI(Self) BH-18-014-016-02114400/2947 OTHER नाजीरपुर N P P P P P N N 5 210 1050 0 0 1050 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL147724 Credited 11/05/2023   9 ROUSHAN KUMAR(Self) BH-18-014-016-02114400/2959 OTHER नाजीरपुर N P P P P P N N 5 210 1050 0 0 1050 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL147724 Credited 05/05/2023   10 RAMBABU SINGH(Self) BH-18-014-016-02114400/2964 OTHER नाजीरपुर N P P P P P N N 5 210 1050 0 0 1050 BANK OF INDIA DALSINGHSARAI BKID0004683 0518014WL147724 Credited 05/05/2023   Daily Attendence 0 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10500

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 50