Muster Roll No. : 13933	Date From : 20/01/2024    Date To : 03/02/2024	Sanction No. : 0518019/2023-2024/404378/AS    Sanction Date : 21/12/2023
Work Code : 0518019008/FP/20344917	Work Name : MADHYA VIDYALYA PATSA KE CHAHARDIWARI SE PIPAL PED TAK SURAKSHA DEEWAR KA NIRMAN KARYA.

Measurement Book Detail

MB NO.  0        Page NO.  0

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 ANJALI DEVI(Self) BH-18-019-008-02134900/3557 OTHER औरा P P P P P P P P P A P A A A P 11 228 2508 0 0 2508 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL078853 Credited 25/03/2024   2 NIBHA DEVI(Self) BH-18-019-008-02134900/2602 SC औरा P P P P P P P P P A P A A A P 11 228 2508 0 0 2508 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL078853 Credited 25/03/2024   3 VIKAS KUMAR(Self) BH-18-019-008-02134900/2614 SC औरा P P P P P P P P P A P A A A P 11 228 2508 0 0 2508 STATE BANK OF INDIA SBI Rosera Bazar SBIN0016985 0518019WL078853 Credited 25/03/2024   4 PRIYANKA KUMARI(Self) BH-18-019-008-02134900/2613 OTHER औरा P P P P P P P P P A P A A A P 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL078853 Credited 25/03/2024   5 RAKESH KUMAR(Self) BH-18-019-008-02134900/2612 SC औरा P P P P P P P P P A P A A A P 11 228 2508 0 0 2508 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL078853 Credited 25/03/2024   Daily Attendence 5 5 5 5 5 5 5 5 5 0 5 0 0 0 5

Category Amount Paid(In Rs.) Amount Paid SC 7524 Amount Paid ST 0 Amount Paid Other 5016

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

Total Cash payment(In Rs.) Cash 12540 Average Per labour 2508

Total man days : 55