Muster Roll No. : 3702	Date From : 11/06/2023    Date To : 24/06/2023	Sanction No. : 0518003010/2023-2024/112346/AS    Sanction Date : 09/05/2023
Work Code : 0518003010/LD/20389077	Work Name : PRIMARY SCHOOL HARIPUR GHAT KE PRAGAN ME MITTI KARAN EVM PAVOUR BLOCK SE SOLING KARYA (0518003010/LD/20389077)

Measurement Book Detail

MB NO.  20389077        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 ramchandra roy(Self) BH-18-003-010-02054810/2358 OTHER धाईच (वीशनपुर आभी) P P P P P P A P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Baidhyanathpur PUNB0MBGB06 0518003WL021748 Credited 30/08/2023   2 BUTELI KUMAR MAHTO(Self) BH-18-003-010-02054820/3774 SC हरीपुर (वीशनपुर आभी) P P P P P P A P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Baidhyanathpur PUNB0MBGB06 0518003WL021748 Credited 30/08/2023   3 MANOJ KUMAR RAY(Self) BH-18-003-010-02054810/2192 OTHER धाईच (वीशनपुर आभी) P P P P P P A P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK BAIJNATHPUR (DBGB) PUNB0MBGB06 0518003WL021748 Credited 30/08/2023   4 AMOLI DEVI(Self) BH-18-003-010-02054810/2193 OTHER धाईच (वीशनपुर आभी) P P P P P P A P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK BAIJNATHPUR (DBGB) PUNB0MBGB06 0518003WL021748 Credited 30/08/2023   5 DEVKI DEVI(Self) BH-18-003-010-02054810/2195 OTHER धाईच (वीशनपुर आभी) P P P P P P A P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK BAIJNATHPUR (DBGB) PUNB0MBGB06 0518003WL021748 Credited 30/08/2023   6 SUMITRA DEVI(Self) BH-18-003-010-02054810/2196 OTHER धाईच (वीशनपुर आभी) P P P P P P A P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK BAIJNATHPUR (DBGB) PUNB0MBGB06 0518003WL021748 Credited 30/08/2023   7 RANJU DEVI(Self) BH-18-003-010-02054810/2197 OTHER धाईच (वीशनपुर आभी) P P P P P P A P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK BAIJNATHPUR (DBGB) PUNB0MBGB06 0518003WL021748 Credited 30/08/2023   8 DROPDI DEVI(Self) BH-18-003-010-02054810/2199 OTHER धाईच (वीशनपुर आभी) P P P P P P A P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK BAIJNATHPUR (DBGB) PUNB0MBGB06 0518003WL021748 Credited 30/08/2023   9 SAPNA KUMARI(Self) BH-18-003-010-02054820/3773 SC हरीपुर (वीशनपुर आभी) P P P P P P A P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Baidhyanathpur PUNB0MBGB06 0518003WL021748 Credited 30/08/2023   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5928 Amount Paid ST 0 Amount Paid Other 20748

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

Total Cash payment(In Rs.) Cash 26676 Average Per labour 2964

Total man days : 117