Muster Roll No. : 1832	Date From : 28/12/2023    Date To : 11/01/2024	Sanction No. : 0504015002/2023-2024/425180/AS    Sanction Date : 22/12/2023
Work Code : 0504015002/IC/20511991	Work Name : GRAM CHANDI ENGLISH ME DINA SINGH KE KHET SE SCHOOL SE UTHAR HOTE HUE KATRAWAL SIWAN TAK KARHA SAPHA (0504015002/IC/20511991)

Measurement Book Detail

MB NO.  10        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 9 10 11 12 13 14 15 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 दि‍नानाथ राम(Self) BH-04-015-002-03568900/46 SC चांदी इि‍ग्‍लश P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK NATWAR PUNB0080900 0504015WL055615 Credited 25/03/2024   2 सुभाष राम(Self) BH-04-015-002-03568900/54 SC चांदी इि‍ग्‍लश P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK NATWAR PUNB0080900 0504015WL055615 Credited 25/03/2024   3 Manju Devi(Wife) BH-04-015-002-03568900/58 SC चांदी इि‍ग्‍लश P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL055615 Credited 25/03/2024   4 राजेश पासवान BH-04-015-002-03568900/59 SC चांदी इि‍ग्‍लश P A A A P A A P P P P P P P P 10 228 2280 0 0 2280 PUNJAB NATIONAL BANK NATWAR PUNB0080900 0504015WL055615 Credited 25/03/2024   5 रामेश्‍वर पासवान(Self) BH-04-015-002-03568900/58 SC चांदी इि‍ग्‍लश P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL055615 Credited 25/03/2024   6 काशीनाथ पासवान(Self) BH-04-015-002-03568900/59 SC चांदी इि‍ग्‍लश P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL055615 Credited 25/03/2024   7 द‍िनानाथ स‍िह(Self) BH-04-015-002-03568900/506 OTHER चांदी इि‍ग्‍लश P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL055615 Credited 25/03/2024   8 ओसि‍यर राम(Self) BH-04-015-002-03568900/51 SC चांदी इि‍ग्‍लश P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL055615 Credited 25/03/2024   9 भीम चौधरी(Self) BH-04-015-002-03568900/793 OTHER चांदी इि‍ग्‍लश P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL055615 Credited 25/03/2024   10 Usha Kumari(Wife) BH-04-015-002-03568900/51 SC चांदी इि‍ग्‍लश P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK SANJHAULI (DBGB) PUNB0MBGB06 0504015WL055615 Credited 25/03/2024   Daily Attendence 10 0 9 9 10 9 9 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 24624 Amount Paid ST 0 Amount Paid Other 6384

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

Total Cash payment(In Rs.) Cash 31008 Average Per labour 3100.8

Total man days : 136