Muster Roll No. : 4867	Date From : 27/06/2023    Date To : 04/07/2023	Sanction No. : 0518003/2021-2022/238752/AS    Sanction Date : 28/06/2021
Work Code : 0518003011/AV/20366296	Work Name : PRATHMIK SCHOOL NONIYATOL KE PARAGAN ME MITTI KARAN EVM CHARDIWARI NIRMAN KARYA (0518003011/AV/20366296)

Measurement Book Detail

MB NO.  20366296        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 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 MANJU DEVI(Self) BH-18-003-011-02053800/2212 OTHER खानपुर P P P P P P P P 8 228 1824 0 0 1824 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL025880 Credited 02/09/2023   2 ओम प्रकाश साह BH-18-003-011-02053800/225 OTHER खानपुर P P P P P P P P 8 228 1824 0 0 1824 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL025880 Credited 02/09/2023   3 अनीता देवी BH-18-003-011-02053800/356 SC खानपुर P P P P P P P P 8 228 1824 0 0 1824 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL025880 Credited 02/09/2023   4 SUMIT KUMAR(Self) BH-18-003-011-02053800/2165 OTHER खानपुर P P P P P P P P 8 228 1824 0 0 1824 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518003WL025880 Credited 02/09/2023   5 SUKANT KUMAR(Self) BH-18-003-011-02053800/2180 OTHER खानपुर P P P P P P P P 8 228 1824 0 0 1824 DAKSHIN BIHAR GRAMIN BANK Khanpur PUNB0MBGB06 0518003WL025880 Credited 02/09/2023   6 RAM PRAVESH SAH(Self) BH-18-003-011-02053800/2185 OTHER खानपुर P P P P P P P P 8 228 1824 0 0 1824 DAKSHIN BIHAR GRAMIN BANK Khanpur PUNB0MBGB06 0518003WL025880 Credited 02/09/2023   Daily Attendence 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1824 Amount Paid ST 0 Amount Paid Other 9120

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

Total Cash payment(In Rs.) Cash 10944 Average Per labour 1824

Total man days : 48