Muster Roll No. : 2993	Date From : 21/05/2023    Date To : 05/06/2023	Sanction No. : 0518014015/2022-2023/268109/AS    Sanction Date : 29/12/2022
Work Code : 0518014015/LD/20377387	Work Name : BACHHA SAH HIGH SCHOOL KE PRANGAN KE PICHHE BHAG ME STHIT NYA BHAWAN KE PRANGAN ME MITTIKARAN KARYA (0518014015/LD/20377387)

Measurement Book Detail

MB NO.  7387        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 Chathu Ray BH-18-014-015-02115400/1254 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL015875 Credited 12/06/2023   2 Dai Jan BH-18-014-015-02115400/1254 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL015875 Credited 12/06/2023   3 Kanti Devi BH-18-014-015-02115400/1255 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL015875 Credited 12/06/2023   4 Vimal Ray BH-18-014-015-02115400/1256 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL015875 Credited 12/06/2023   5 Jivachha Ray BH-18-014-015-02115400/1260 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL015875 Credited 12/06/2023   6 Shankar Ray BH-18-014-015-02115400/1265 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL015875 Credited 12/06/2023   7 Rubi Kumari BH-18-014-015-02115400/1265 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL015875 Credited 12/06/2023   8 Umesh Ray BH-18-014-015-02115400/1247 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 228 3192 0 0 3192 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL015875 Credited 12/06/2023   9 Mahesh Kumar BH-18-014-015-02115400/1248 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 228 3192 0 0 3192 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL015875 Credited 12/06/2023   10 Navin Ray BH-18-014-015-02115400/1249 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 228 3192 0 0 3192 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL015875 Credited 12/06/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140