Muster Roll No. : 5488	Date From : 19/07/2023    Date To : 03/08/2023	Sanction No. : 0518014016/2023-2024/196575/AS    Sanction Date : 16/06/2023
Work Code : 0518014016/LD/20385652	Work Name : BASIC SCHOOL NAZIRPUR KE PICHE MITTIKARAN KARYA (0518014016/LD/20385652)

Measurement Book Detail

MB NO.  0893        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 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 Ajay kumar(Self) BH-18-014-016-02114400/3093 OTHER नाजीरपुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL031873 Credited 28/08/2023   2 Nitin kumar(Self) BH-18-014-016-02114400/3103 OTHER नाजीरपुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL031873 Credited 28/08/2023   3 FULPARI DEVI BH-18-014-016-02114400/3072 OTHER नाजीरपुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL031873 Credited 28/08/2023   4 Shiv shankar singh(Self) BH-18-014-016-02114400/3109 OTHER नाजीरपुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 UNION BANK OF INDIA JOGICHOWK,GAUPUR UBIN0829111 0518014WL031873 Credited 28/08/2023   5 DINESH KUMAR BH-18-014-016-02114400/3073 OTHER नाजीरपुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL031873 Credited 28/08/2023   6 SHANTI DEVI BH-18-014-016-02114400/3069 OTHER नाजीरपुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL031873 Credited 28/08/2023   7 LUXMI DEVI BH-18-014-016-02114400/3070 OTHER नाजीरपुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL031873 Credited 28/08/2023   8 GAURISHANKAR MAHTO BH-18-014-016-02114400/3071 OTHER नाजीरपुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518014WL031873 Credited 28/08/2023   9 SHIVNARAYAN SINGH BH-18-014-016-02114400/3074 OTHER नाजीरपुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 BANK OF INDIA DALSINGHSARAI BKID0004683 0518014WL031873 Credited 28/08/2023   10 Nitish kumar(Self) BH-18-014-016-02114400/3095 OTHER नाजीरपुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518014WL031873 Credited 28/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34200

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150