Muster Roll No. : 4315	Date From : 22/04/2022    Date To : 05/05/2022	Sanction No. : 0519011/2021-2022/60100/AS    Sanction Date : 26/02/2022
Work Code : 0519011005/LD/20352699	Work Name : PRATHMIK VIDALAYA INDRA AAVAS KE PARISAR ME MIITI BHARAI EVAM KHARANJA KARY (0519011005/LD/20352699)

Measurement Book Detail

MB NO.  1        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 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 SHIV SADA BH-19-011-005-01180200/2561 OTHER फकीराना A P P P P P P P P A P P P P 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK BAGHRASI CBIN0R10001 0519011WL006859 Credited 14/05/2022   2 अशर्फी सदा(Self) BH-19-011-005-01180200/64 SC फकीराना A P P P P P P P P A P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL006859 Credited 14/05/2022   3 संजन देवी BH-19-011-005-01180200/671 SC फकीराना A P P P P P P P P A P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL006859 Credited 14/05/2022   4 अरहुलिया देवी BH-19-011-005-01180200/702 OTHER फकीराना A P P P P P P P P A P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL006859 Credited 15/05/2022   5 JIRIYA DEVI BH-19-011-005-01180200/2562 OTHER फकीराना A P P P P P P P P A P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL006859 Credited 15/05/2022   6 DILIP KAMATI BH-19-011-005-01180200/2563 OTHER फकीराना A P P P P P P P P A P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL006859 Credited 15/05/2022   7 REENA DEVI BH-19-011-005-01180200/2576 OTHER फकीराना A P P P P P P P P A P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL006859 Credited 15/05/2022   8 NIRO DEVI BH-19-011-005-01180200/2596 OTHER फकीराना A P P P P P P P P A P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL006859 Credited 15/05/2022   9 देवकी देवी BH-19-011-005-01180200/62 SC फकीराना A P P P P P P P P A P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL006859 Credited 15/05/2022   Daily Attendence 0 9 9 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 15120

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

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

Total man days : 108