Muster Roll No. : 2921	Date From : 17/08/2023    Date To : 01/09/2023	Sanction No. : 0518020/2023-2024/234870/AS    Sanction Date : 19/07/2023
Work Code : 0518020/RC/20633810	Work Name : High school bithan se harijan chhatrabas se age tak mitti sah it karan karay

Measurement Book Detail

MB NO.  3810        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 Bhola Prdhan BH-18-020-010-02142300/3371 SC वीठन P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL036023 Credited 19/09/2023   2 Sahdev Yadav(Self) BH-18-020-010-02142300/2523 OTHER वीठन P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL036023 Credited 19/09/2023   3 Nilesh panjiar(Self) BH-18-020-010-02142300/2915 OTHER वीठन P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL036023 Credited 19/09/2023   4 Lalita devi(Self) BH-18-020-010-02142300/3099 OTHER वीठन P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL036023 Credited 19/09/2023   5 Gayatri devi(Self) BH-18-020-010-02142300/3092 SC वीठन P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL036023 Credited 19/09/2023   6 Shushila devi(Self) BH-18-020-010-02142300/3094 OTHER वीठन P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL036023 Credited 19/09/2023   7 mahesh sahu(Self) BH-18-020-010-02142300/3199 OTHER वीठन P P A A P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL036023 Credited 19/09/2023   8 Sanju Devi(Self) BH-18-020-010-02142300/2521 OTHER वीठन P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL036023 Credited 19/09/2023   9 Ratan devi(Self) BH-18-020-010-02142300/3273 OTHER वीठन P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL036023 Credited 19/09/2023   10 Nandlal(Self) BH-18-020-010-02142300/3105 OTHER वीठन P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL036023 Credited 19/09/2023   Daily Attendence 10 10 9 9 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7296 Amount Paid ST 0 Amount Paid Other 28728

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

Total Cash payment(In Rs.) Cash 36024 Average Per labour 3602.3999

Total man days : 158