Muster Roll No. : 35413	Date From : 29/12/2022    Date To : 11/01/2023	Sanction No. : 0518003/2022-2023/242550/AS    Sanction Date : 16/07/2022
Work Code : 0518003/WH/41400	Work Name : WARD 14 RAM KHELAWAN MAHTO KE KHET SE NAVSRIJIT SCHOOL TAK NALA URAHI KARYA (0518003/WH/41400)

Measurement Book Detail

MB NO.  41400        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 SUDHIR KUMAR(Self) BH-18-003-002-02052710/2729 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL128197 Credited 21/01/2023   2 POSHAN KUMAR(Self) BH-18-003-002-02052710/2508 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL128197 Credited 21/01/2023   3 RINA DEVI(Self) BH-18-003-002-02052710/2440 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL128197 Credited 21/01/2023   4 RAM PRAVESH CHAUDHARY(Self) BH-18-003-002-02052710/2619 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL128197 Credited 21/01/2023   5 KIRAN DEVI(Wife) BH-18-003-002-02052710/2732 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL128197 Credited 21/01/2023   6 SUMINTRA DEVI(Self) BH-18-003-002-02052710/2694 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL128197 Credited 21/01/2023   7 LILA DEVI(Self) BH-18-003-002-02052710/2699 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL128197 Credited 21/01/2023   8 PINKI DEVI(Self) BH-18-003-002-02052710/2701 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL128197 Credited 21/01/2023   9 PRAKASH KUMAR(Self) BH-18-003-002-02052710/2502 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL128197 Credited 21/01/2023   10 MUNNI DEVI(Self) BH-18-003-002-02052710/2695 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL128197 Credited 21/01/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29400

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140