Muster Roll No. : 10455	Date From : 29/12/2023    Date To : 13/01/2024	Sanction No. : 0518014017/2023-2024/398933/AS    Sanction Date : 01/12/2023
Work Code : 0518014017/LD/20409780	Work Name : GRAM PANCHAYAT RAJ NIKASPUR UCHHTAR MADHYMIK SCHOOL KE PRANGAN ME MITTIKARAN KARYA

Measurement Book Detail

MB NO.  2345        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 15 16 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 Usha Bibi BH-18-014-017-02114500/1006 OTHER नीकसपुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL073813 Credited 25/03/2024   2 Butlal Das BH-18-014-017-02114500/1022 SC नीकसपुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL073813 Credited 25/03/2024   3 Sakina Khatun BH-18-014-017-02114500/1062 OTHER नीकसपुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518014WL073813 Credited 25/03/2024   4 Kitavan Khatun BH-18-014-017-02114500/1077 OTHER नीकसपुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518014WL073813 Credited 25/03/2024   5 RIJWANA BAGUM BH-18-014-017-02114500/1304 OTHER नीकसपुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL073813 Credited 25/03/2024   6 Sakila Begum BH-18-014-017-02114500/1075 OTHER नीकसपुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL073813 Credited 25/03/2024   7 MANOJ KUMAR SAH(Self) BH-18-014-017-02114500/1314 OTHER नीकसपुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL073813 Credited 25/03/2024   8 LALITA DEVI(Self) BH-18-014-017-02114500/1330 OTHER नीकसपुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL073813 Credited 25/03/2024   9 NASIMA BEGAM BH-18-014-017-02114500/1195 OTHER नीकसपुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 BANK OF INDIA DALSINGHSARAI BKID0004683 0518014WL073813 Credited 25/03/2024   10 Fulo Sah BH-18-014-017-02114500/1068 OTHER नीकसपुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 BANK OF INDIA DALSINGHSARAI BKID0004683 0518014WL073813 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3420 Amount Paid ST 0 Amount Paid Other 30780

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150