Muster Roll No. : 8225	Date From : 19/02/2023    Date To : 04/03/2023	Sanction No. : 0519018/2022-2023/332815/AS    Sanction Date : 14/11/2022
Work Code : 0519018007/LD/20380867	Work Name : प्राथमिक विद्यालय डीह स्कूल कठरा के खेल प्रांगण में मिट्टीकरण सह भूमि विकास कार्य (0519018007/LD/20380867)

Measurement Book Detail

MB NO.  20380867        Page NO.  4

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 पुचु सदाय(Self) BH-19-018-007-01120800/378 SC कठारा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519018WL054578 Credited 05/05/2023   2 शीला देवी BH-19-018-007-01120800/638 SC कठारा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519018WL054578 Credited 04/05/2023   3 वेबी देवी BH-19-018-007-01120800/658 OTHER कठारा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519018WL054578 Credited 05/05/2023   4 प्रकास मंडल(Self) BH-19-018-007-01120800/769 OTHER कठारा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK PPUTAI CBIN0R10001 0519018WL054578 Credited 04/05/2023   5 डोमनी देवी(Self) BH-19-018-007-01120800/73 OTHER कठारा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK PPUTAI CBIN0R10001 0519018WL054578 Credited 05/05/2023   6 अरहुलवा देवी(Self) BH-19-018-007-01120800/342 SC कठारा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK PPUTAI CBIN0R10001 0519018WL054578 Credited 05/05/2023   7 ललीत सदाय(Self) BH-19-018-007-01120800/368 SC कठारा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK PPUTAI CBIN0R10001 0519018WL054578 Credited 04/05/2023   8 योगी मुखिया(Self) BH-19-018-007-01120800/70 OTHER कठारा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 INDIAN BANK GAROUL IDIB000G040 0519018WL054578 Credited 04/05/2023   9 हरेराम सदाय(Self) BH-19-018-007-01120800/729 OTHER कठारा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 INDIAN BANK GAROUL IDIB000G040 0519018WL054578 Credited 04/05/2023   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 22680 Average Per labour 2520

Total man days : 108