Muster Roll No. : 33704	Date From : 10/11/2022    Date To : 23/11/2022	Sanction No. : 0518003/2022-2023/138273/AS    Sanction Date : 13/05/2022
Work Code : 0518003002/LD/20369529	Work Name : KHAIRI BASIC SCHOOL POKHER SE PURAB BHAG ME MITTI BHARAI KARYA (0518003002/LD/20369529)

Measurement Book Detail

MB NO.  20369529        Page NO.  5

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 SHYAMA DEVI(Self) BH-18-003-002-02051300/1357 SC खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL114929 Credited 13/01/2023   2 Ganesh paswan(Brother) BH-18-003-002-02051300/387 SC खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL114929 Credited 13/01/2023   3 भोला राम(Self) BH-18-003-002-02051300/291 SC खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL114929 Credited 13/01/2023   4 GULSHAN SHARMA(Self) BH-18-003-002-02051300/1269 OTHER खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL114929 Credited 13/01/2023   5 SHAKUNTI DEVI(Self) BH-18-003-002-02051300/3105 OTHER खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL114929 Credited 13/01/2023   6 RAM SHANKAR RAY(Self) BH-18-003-002-02051300/1425 OTHER खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL114929 Credited 13/01/2023   7 SHAGUN SHARMA(Self) BH-18-003-002-02051300/4248 OTHER खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL114929 Credited 13/01/2023   8 SURAJ KUMAR(Husband) BH-18-003-002-02051300/4246 OTHER खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL114929 Credited 13/01/2023   9 VIBHA DEVI(Self) BH-18-003-002-02051300/1429 OTHER खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL114929 Credited 13/01/2023   10 MINU DEVI(Self) BH-18-003-002-02051300/4180 OTHER खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL114929 Credited 13/01/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8190 Amount Paid ST 0 Amount Paid Other 19110

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130