Muster Roll No. : 5997	Date From : 03/08/2023    Date To : 18/08/2023	Sanction No. : 0518014024/2023-2024/265047/AS    Sanction Date : 31/07/2023
Work Code : 0518014024/LD/20401537	Work Name : PRIMARY SCHOOL ANUSUCHIT JATI COLONY MALLAH TOL DADHIYA ME KHEL MAIDAN HETU MITTIKARAN KARYA

Measurement Book Detail

MB NO.  20401537        Page NO.  3

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 PINKI DEVI(Self) BH-18-014-024-02111300/3546 OTHER मुरीयारो P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518014WL034919 Credited 19/09/2023   2 GOLA MAHTO(Self) BH-18-014-024-02111300/3550 OTHER मुरीयारो P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518014WL034919 Credited 19/09/2023   3 SHILA DEVI(Self) BH-18-014-024-02111300/3552 OTHER मुरीयारो P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Dihuli Angarghat PUNB0MBGB06 0518014WL034919 Credited 19/09/2023   4 RUBI DEVI(Self) BH-18-014-024-02111300/3551 OTHER मुरीयारो P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Dihuli Angarghat PUNB0MBGB06 0518014WL034919 Credited 19/09/2023   5 KUTMILA DEVI(Self) BH-18-014-024-02111300/3547 OTHER मुरीयारो P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Dihuli Angarghat PUNB0MBGB06 0518014WL034919 Credited 19/09/2023   6 VIJAY MAHTO(Self) BH-18-014-024-02111300/3548 OTHER मुरीयारो P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Dihuli Angarghat PUNB0MBGB06 0518014WL034919 Credited 19/09/2023   7 ARTI DEVI(Self) BH-18-014-024-02111300/3533 OTHER मुरीयारो P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Dihuli Angarghat PUNB0MBGB06 0518014WL034919 Credited 19/09/2023   8 ANJU DEVI(Self) BH-18-014-024-02111300/3534 OTHER मुरीयारो P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Dihuli Angarghat PUNB0MBGB06 0518014WL034919 Credited 19/09/2023   9 MANJU DEVI(Self) BH-18-014-024-02111300/3536 OTHER मुरीयारो P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA SAMASTIPUR CBIN0280055 0518014WL034919 Credited 19/09/2023   10 SIMA KUMARI(Self) BH-18-014-024-02111300/3544 OTHER मुरीयारो P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA BAHADURPUR CHIKNAUTA CBIN0282590 0518014WL034919 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 10 10 10

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