Muster Roll No. : 6643	Date From : 30/08/2023    Date To : 14/09/2023	Sanction No. : 0518014/2023-2024/266364/AS    Sanction Date : 02/08/2023
Work Code : 0518014/LD/20398933	Work Name : HIGH SCHOOL MAHISARI BAHDURA KE PRANGAN ME MITTIKARAN KARYA (0518014/LD/20398933)

Measurement Book Detail

MB NO.  20398933        Page NO.  7

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 DILIP DAS BH-18-014-019-02113800/3200 SC रामचंद्रपुर अंधैल P P A A P P P P P A P P P P P P 13 228 2964 0 0 2964 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL040893 Credited 26/09/2023   2 SANJIV KUMAR BH-18-014-019-02113800/3193 OTHER रामचंद्रपुर अंधैल P P A A P P P P P A P P P P P P 13 228 2964 0 0 2964 UNION BANK OF INDIA JOGICHOWK,GAUPUR UBIN0829111 0518014WL040893 Credited 26/09/2023   3 SANJU KUMARI BH-18-014-019-02113800/3192 OTHER रामचंद्रपुर अंधैल P P A A P P P P P A P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL040893 Credited 26/09/2023   4 USHA DEVI BH-18-014-019-02113800/3194 SC रामचंद्रपुर अंधैल P P A A P P P P P A P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL040893 Credited 26/09/2023   5 RANJAN DAS BH-18-014-019-02113800/3206 SC रामचंद्रपुर अंधैल P P A A P P P P P A P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL040893 Credited 26/09/2023   6 RUBI KUMARI BH-18-014-019-02113800/3196 OTHER रामचंद्रपुर अंधैल P P A A P P P P P A P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL040893 Credited 26/09/2023   7 AMIT KUMAR BH-18-014-019-02113800/3197 OTHER रामचंद्रपुर अंधैल P P A A P P P P P A P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL040893 Credited 26/09/2023   8 SANJEET KUMAR BH-18-014-019-02113800/3190 SC रामचंद्रपुर अंधैल P P A A P P P P P A P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA JITWARPUR CHOUTH SBIN0017440 0518014WL040893 Credited 26/09/2023   9 GANESH KUMAR SINGH BH-18-014-019-02113800/3198 OTHER रामचंद्रपुर अंधैल P P A A P P P P P A P P P P P P 13 228 2964 0 0 2964 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518014WL040893 Credited 26/09/2023   10 SONIYA DEVI BH-18-014-019-02113800/3202 SC रामचंद्रपुर अंधैल P P A A P P P P P A P P P P P P 13 228 2964 0 0 2964 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518014WL040893 Credited 26/09/2023   Daily Attendence 10 10 0 0 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14820 Amount Paid ST 0 Amount Paid Other 14820

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130