Muster Roll No. : 26456	Date From : 02/12/2022    Date To : 16/12/2022	Sanction No. : 0518019008/2022-2023/237874/AS    Sanction Date : 13/07/2022
Work Code : 0518019008/AV/20377427	Work Name : WARD 11 PRATHMIK VIDYLAY MADHEPUR KE PRNGAN ME SAUNDARIKARAN KARY

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 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 lalo das(Self) BH-18-019-008-02134900/2187 OTHER औरा B P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL123143 Credited 19/01/2023   2 NITISH DAS(Self) BH-18-019-008-02134900/1436 OTHER औरा B P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL123143 Credited 19/01/2023   3 SHYAMA DEVI(Self) BH-18-019-008-02134900/3772 SC औरा B P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL123143 Credited 19/01/2023   4 NITU DEVI(Self) BH-18-019-008-02134900/1862 OTHER औरा B P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL123143 Credited 19/01/2023   5 krishna kumar(Self) BH-18-019-008-02134900/2322 OTHER औरा B P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL123143 Credited 19/01/2023   6 RAJAT KUMAR SUMAN(Self) BH-18-019-008-02134900/3194 OTHER औरा B P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL123143 Credited 19/01/2023   7 NIRMALA DEVI(Self) BH-18-019-008-02134900/2417 OTHER औरा B P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL123143 Credited 19/01/2023   8 URMILA DEVI(Self) BH-18-019-008-02134900/1998 OTHER औरा B P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL123143 Credited 19/01/2023   9 PARMILA DEVI(Self) BH-18-019-008-02134900/3493 OTHER औरा B P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL123143 Credited 20/01/2023   10 Sebkee Devi(Self) BH-18-019-008-02134900/3593 OTHER औरा B P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL123143 Credited 19/01/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 26460

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140