Muster Roll No. : 12904	Date From : 04/01/2024    Date To : 17/01/2024	Sanction No. : 0518003/2023-2024/393674/AS    Sanction Date : 05/12/2023
Work Code : 0518003/LD/20407293	Work Name : Prathmik Vidhalay Yadav Tole Tengraha Ke Prangan Me Mitti Bharai Karay (0518003/LD/20407293)

Measurement Book Detail

MB NO.  7293        Page NO.  3

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 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 Ram Bilas Ram(Self) BH-18-003-018-02054410/3797 SC सिमराहा (सादीपुर) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL074295 Credited 25/03/2024   2 Dayarani Devi(Self) BH-18-003-018-02054410/3799 SC सिमराहा (सादीपुर) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL074295 Credited 25/03/2024   3 Mamata Devi(Self) BH-18-003-018-02054410/3800 SC सिमराहा (सादीपुर) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL074295 Credited 25/03/2024   4 PANKAJ KUMAR(Self) BH-18-003-018-02054410/2491 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518003WL074295 Credited 25/03/2024   5 JOGNI DEVI(Self) BH-18-003-018-02054410/2593 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL074295 Credited 25/03/2024   6 ASHA DEVI(Self) BH-18-003-018-02054410/2974 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL074295 Credited 25/03/2024   7 NIKA KUMARI(Self) BH-18-003-018-02054410/2996 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL074295 Credited 25/03/2024   8 SUDAMA DEVI(Self) BH-18-003-018-02054410/2978 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL074295 Credited 25/03/2024   9 RAMPRIT RAM(Self) BH-18-003-018-02054410/2950 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL074295 Credited 25/03/2024   10 RAM DAY KUMARI(Self) BH-18-003-018-02054410/2582 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA ROSERA BKID0004974 0518003WL074295 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9576 Amount Paid ST 0 Amount Paid Other 22344

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

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

Total man days : 140