Muster Roll No. : 3327	Date From : 06/06/2024    Date To : 20/06/2024	Sanction No. : 0518002021/2023-2024/48391/AS    Sanction Date : 13/02/2024
Work Code : 0518002021/IC/20522704	Work Name : TIN BATIYA SE LEKAR HOLI MISSION SCHOOL TAK NAHAR URAHI KARYA

Measurement Book Detail

MB NO.  123        Page NO.  1

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 SHANKAR SAH BH-18-002-021-02042671/2522 OTHER सतमलपुर P P P P P P P P P A P P P P P 14 238 3332 0 0 3332 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518002WL019066   2 SHRAVAN KUMAR(Son) BH-18-002-021-02042671/2727 SC सतमलपुर P P P P P P P P P A P P P P P 14 238 3332 0 0 3332 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518002WL019066   3 REKHA DEVI BH-18-002-021-02042671/2209 OTHER सतमलपुर P P P P P P P P P A P P P P P 14 238 3332 0 0 3332 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL019066   4 RAJKISHORE KUMAR BH-18-002-021-02042671/2212 OTHER सतमलपुर P P P P P P P P P A P P P P P 14 238 3332 0 0 3332 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518002WL019066   5 FARJANA KHATUN BH-18-002-021-02042671/2213 OTHER सतमलपुर P P P P P P P P P A P P P P P 14 238 3332 0 0 3332 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518002WL019066   6 SANJU DEVI BH-18-002-021-02042671/2274 OTHER सतमलपुर P P P P P P P P P A P P P P P 14 238 3332 0 0 3332 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518002WL019066   7 RAJ KUMAR MAHTO BH-18-002-021-02042671/2275 OTHER सतमलपुर P P P P P P P P P A P P P P P 14 238 3332 0 0 3332 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518002WL019066   8 AMRESH KUMAR BH-18-002-021-02042671/225 SC सतमलपुर P P P P P P P P P A P P P P P 14 238 3332 0 0 3332 DAKSHIN BIHAR GRAMIN BANK Mathurapur-Samastipur PUNB0MBGB06 0518002WL019066   Daily Attendence 8 8 8 8 8 8 8 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6664 Amount Paid ST 0 Amount Paid Other 19992

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

Total Cash payment(In Rs.) Cash 26656 Average Per labour 3332

Total man days : 112