Muster Roll No. : 4314	Date From : 22/04/2022    Date To : 05/05/2022	Sanction No. : 0519011/2021-2022/60100/AS    Sanction Date : 26/02/2022
Work Code : 0519011005/LD/20352699	Work Name : PRATHMIK VIDALAYA INDRA AAVAS KE PARISAR ME MIITI BHARAI EVAM KHARANJA KARY (0519011005/LD/20352699)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 राम मुखिया(Self) BH-19-011-005-01179900/1632 OTHER गयारी A P P P P P P P P A P P P P 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK Biroul CBIN0R10001 0519011WL006859 Credited 14/05/2022   2 सावित्री देवी BH-19-011-005-01180200/214 SC फकीराना A P P P P P P P P A P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL006859 Credited 14/05/2022   3 गणेश पासवान(Self) BH-19-011-005-01180200/206 SC फकीराना A P P P P P P P P A P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL006859 Credited 14/05/2022   4 नरेश पासवान BH-19-011-005-01180071/46 SC सुपौल बीरौली A P P P P P P P P A P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL006859 Credited 14/05/2022   5 लालो देवी BH-19-011-005-01180071/46 SC सुपौल बीरौली A P P P P P P P P A P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL006859 Credited 15/05/2022   6 रती पासवान(Self) BH-19-011-005-01180200/141 SC फकीराना A P P P P P P P P A P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL006859 Credited 15/05/2022   7 बच्‍चा दाय देवी BH-19-011-005-01180200/163 SC फकीराना A P P P P P P P P A P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL006859 Credited 15/05/2022   8 राजेन्‍द्र पासवान(Self) BH-19-011-005-01180200/184 SC फकीराना A P P P P P P P P A P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL006859 Credited 15/05/2022   9 गंगा मुखिया(Self) BH-19-011-005-01180200/196 OTHER फकीराना A P P P P P P P P A P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL006859 Credited 15/05/2022   10 राम‍सखी देवी(Self) BH-19-011-005-01180200/204 SC फकीराना A P P P P P P P P A P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL006859 Credited 15/05/2022   Daily Attendence 0 10 10 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 20160 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2520

Total man days : 120