Muster Roll No. : 29484	Date From : 04/12/2021    Date To : 17/12/2021	Sanction No. : 0525003/2020-2021/590074/AS    Sanction Date : 12/01/2021
Work Code : 0525003023/LD/20330056	Work Name : PRATHMIK VIDHYALAY BETHA KE PRANGAN ME MITTI BHARAI KARYA (0525003023/LD/20330056)

Measurement Book Detail

MB NO.  00        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 RINKU DEVI(Self) BH-25-003-023-02270974/4069 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P P P 14 198 2772 0 0 2772 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL101875 Credited 28/12/2021   2 MUKESH KUMAR(Self) BH-25-003-023-02270971/4672 OTHER माडर(सहुरी) P P P P P P P P P P P P P P 14 198 2772 0 0 2772 BANK OF BARODA KHAGARIA BR., BIHAR BARB0KHAGAR 0525003WL101875 Credited 28/12/2021   3 PRAMOD CHAUDHARI(Self) BH-25-003-023-02270974/4081 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P P P 14 198 2772 0 0 2772 BANK OF BARODA KHAGARIA BR., BIHAR BARB0KHAGAR 0525003WL101875 Credited 28/12/2021   4 SAHINDRA SADA(Self) BH-25-003-023-02270974/4095 SC मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL101875 Credited 25/12/2021   5 CHANDA DEVI(Self) BH-25-003-023-02270971/4671 SC माडर(सहुरी) P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL101875 Credited 25/12/2021   6 MANJO DEVI(Self) BH-25-003-023-02270974/4092 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P P P 14 198 2772 0 0 2772 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL101875 Credited 28/12/2021   7 BHUMI CHAUDHARI(Self) BH-25-003-023-02270974/4088 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P P P 14 198 2772 0 0 2772 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL101875 Credited 28/12/2021   8 RAJNI DEVI(Self) BH-25-003-023-02270974/4065 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P P P 14 198 2772 0 0 2772 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL101875 Credited 28/12/2021   9 Pinki Devi(Self) BH-25-003-023-02270974/2819 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P P P 14 198 2772 0 0 2772 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL101875 Credited 28/12/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5544 Amount Paid ST 0 Amount Paid Other 19404

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

Total Cash payment(In Rs.) Cash 24948 Average Per labour 2772

Total man days : 126