Muster Roll No. : 1829	Date From : 28/12/2023    Date To : 11/01/2024	Sanction No. : 0504015002/2023-2024/425180/AS    Sanction Date : 22/12/2023
Work Code : 0504015002/IC/20511991	Work Name : GRAM CHANDI ENGLISH ME DINA SINGH KE KHET SE SCHOOL SE UTHAR HOTE HUE KATRAWAL SIWAN TAK KARHA SAPHA (0504015002/IC/20511991)

Measurement Book Detail

MB NO.  10        Page NO.  2

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 Pujari Kumar(Son) BH-04-015-002-03568900/295 SC चांदी इि‍ग्‍लश P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Sasaram IPOS0000001 0504015WL055615 Credited 25/03/2024   2 प्‍यारो देवी BH-04-015-002-03568900/284 SC चांदी इि‍ग्‍लश P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK NATWAR PUNB0080900 0504015WL055615 Credited 25/03/2024   3 Shvi Kumari Devi(Wife) BH-04-015-002-03568900/27 SC चांदी इि‍ग्‍लश P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL055615 Credited 25/03/2024   4 Kusum Devi(Wife) BH-04-015-002-03568900/28 SC चांदी इि‍ग्‍लश P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL0073453 Credited 08/05/2024   5 Lila Devi(Wife) BH-04-015-002-03568900/286 OTHER चांदी इि‍ग्‍लश P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL055615 Credited 25/03/2024   6 न‍िवाश चौधरी(Self) BH-04-015-002-03568900/287 OTHER चांदी इि‍ग्‍लश P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL055615 Credited 25/03/2024   7 Sunita devi(Wife) BH-04-015-002-03568900/303 SC चांदी इि‍ग्‍लश P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL055615 Credited 25/03/2024   8 मनोज स‍िह(Self) BH-04-015-002-03568900/289 OTHER चांदी इि‍ग्‍लश P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK NATWAR PUNB0080900 0504015WL055615 Credited 25/03/2024   9 KAMLA DEVI(Wife) BH-04-015-002-03568900/295 SC चांदी इि‍ग्‍लश P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL055615 Credited 25/03/2024   10 मदन चौधरी BH-04-015-002-03568900/286 OTHER चांदी इि‍ग्‍लश P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL055615 Credited 25/03/2024   Daily Attendence 10 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19152 Amount Paid ST 0 Amount Paid Other 12768

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140