Muster Roll No. : 4288	Date From : 21/06/2023    Date To : 06/07/2023	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.  6

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 BASANT KUMAR(Self) BH-18-014-019-02113800/3229 SC रामचंद्रपुर अंधैल A P P P P P P A P P P P P P P A 13 228 2964 0 0 2964 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL025500 Credited 02/09/2023   2 ANIL KUMAR(Self) BH-18-014-019-02113800/990 OTHER रामचंद्रपुर अंधैल A P P P P P P A P P P P P P P A 13 228 2964 0 0 2964 UNION BANK OF INDIA JOGICHOWK,GAUPUR UBIN0829111 0518014WL025500 Credited 02/09/2023   3 Hareram Das BH-18-014-019-02113800/875 SC रामचंद्रपुर अंधैल A P P P P P P A P P P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL025500 Credited 02/09/2023   4 ANIL KUMAR RAM(Husband) BH-18-014-019-02113900/865 SC चक सीराय A P P P P P P A P P P P P P P A 13 228 2964 0 0 2964 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518014WL025500 Credited 02/09/2023   5 AKILESH RAM(Self) BH-18-014-019-02113900/853 SC चक सीराय A P P P P P P A P P P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA JITWARPUR CHOUTH SBIN0017440 0518014WL025500 Credited 02/09/2023   6 VIBHA DEVI(Self) BH-18-014-019-02113900/865 SC चक सीराय A P P P P P P A P P P P P P P A 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL025500 Credited 02/09/2023   7 REENA DEVI BH-18-014-019-02113900/853 SC चक सीराय A P P P P P P A P P P P P P P A 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL025500 Credited 02/09/2023   8 रामनाथ दास BH-18-014-019-02113800/483 SC रामचंद्रपुर अंधैल A P P P P P P A P P P P P P P A 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL025500 Credited 02/09/2023   9 Birendra Kumar Das BH-18-014-019-02113900/822 OTHER चक सीराय A P P P P P P A P P P P P P P A 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL025500 Credited 02/09/2023   Daily Attendence 0 9 9 9 9 9 9 0 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 20748 Amount Paid ST 0 Amount Paid Other 5928

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

Total Cash payment(In Rs.) Cash 26676 Average Per labour 2964

Total man days : 117