Muster Roll No. : 33724	Date From : 04/03/2022    Date To : 17/03/2022	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.  0        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 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 0525003WL122840 Credited 29/03/2022   2 RAVITA DEVI(Self) BH-25-003-023-02270971/4670 SC 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 0525003WL122840 Credited 26/03/2022   3 VIKASH KUMAR(Self) BH-25-003-023-02270974/4062 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 0525003WL122840 Credited 29/03/2022   4 VIMAL MANDAL(Self) BH-25-003-023-02270974/4072 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 0525003WL122840 Credited 29/03/2022   5 SAVITA DEVI(Self) BH-25-003-023-02270974/4063 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 0525003WL122840 Credited 29/03/2022   6 FUDIYA DEVI(Self) BH-25-003-023-02270974/4061 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 0525003WL122840 Credited 29/03/2022   7 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 0525003WL122840 Credited 29/03/2022   8 REKHA DEVI(Self) BH-25-003-023-02270974/4067 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 0525003WL122840 Credited 29/03/2022   9 Reena Devi(Self) BH-25-003-023-02270974/2797 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 0525003WL122840 Credited 29/03/2022   10 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 0525003WL122840 Credited 29/03/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2772 Amount Paid ST 0 Amount Paid Other 24948

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 2772

Total man days : 140