Muster Roll No. : 10136	Date From : 09/11/2023    Date To : 23/11/2023	Sanction No. : 0518019008/2023-2024/139814/AS    Sanction Date : 22/05/2023
Work Code : 0518019008/RC/20634403	Work Name : PRADHAN MANTRI SADAK SE KC HIGH SCHOOL MAIDAN SE AAGE TAK MITTI SAH INTKARAN KARYA.

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 asha devi(Self) BH-18-019-008-02134900/3375 OTHER औरा P P P A P P P P P P A A P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL059030 Credited 01/01/2024   2 SHANTI DEVI(Self) BH-18-019-008-02134900/3440 OTHER औरा P P P A P P P P P P A A P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL059030 Credited 01/01/2024   3 माला देवी(Self) BH-18-019-008-02134900/3351 OTHER औरा P P A A P P P P P P A A P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL059030 Credited 01/01/2024   4 SUNITA DEVI(Self) BH-18-019-008-02134900/3189 OTHER औरा P P P A P P P P P P A A P P P 12 228 2736 0 0 2736 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL059030 Credited 01/01/2024   5 PRATIBHA CHAUDHARY(Self) BH-18-019-008-02134900/3193 OTHER औरा P P P A P P P P P P A A P P P 12 228 2736 0 0 2736 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL059030 Credited 01/01/2024   6 ARCHANA DEVI(Self) BH-18-019-008-02134900/4331 SC औरा P P P A P P P P P P A A P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL059030 Credited 01/01/2024   7 BANDANA DEVI(Self) BH-18-019-008-02134900/4333 OTHER औरा P P P A P P P P P P A A P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL059030 Credited 01/01/2024   8 NILAM DEVI(Self) BH-18-019-008-02134900/4485 SC औरा P P P A P P P P P P A A P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL059030 Credited 01/01/2024   9 Sony Kumari(Self) BH-18-019-008-02134900/3596 OTHER औरा P P P A P P P P P P A A P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL059030 Credited 01/01/2024   10 SABITA DEBI(Self) BH-18-019-008-02134900/4486 SC औरा P P P A P P P P P P A A P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL059030 Credited 01/01/2024   Daily Attendence 10 10 9 0 10 10 10 10 10 10 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8208 Amount Paid ST 0 Amount Paid Other 18924

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

Total Cash payment(In Rs.) Cash 27132 Average Per labour 2713.2

Total man days : 119