Muster Roll No. : 37048	Date From : 11/03/2023    Date To : 24/03/2023	Sanction No. : 0518003/2022-2023/274750/AS    Sanction Date : 30/08/2022
Work Code : 0518003002/RC/20584960	Work Name : KHAIRI BASIC SCHOOL KE NIKAT POKHER KE DAKSHINI BHAG ME INLET KE RUP ME BOX KALVART NIRMAN KARYA (0518003002/RC/20584960)

Measurement Book Detail

MB NO.  20584960        Page NO.  4

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 मदन मंडल BH-18-003-002-02051300/557 OTHER खैरी A P P A P P P P P P P P A P 11 210 2310 0 0 2310 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL143668 Credited 30/03/2023   2 रिंकू देवी(Self) BH-18-003-002-02051300/598 SC खैरी A P P A P P P P P P P P A P 11 210 2310 0 0 2310 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL143668 Credited 30/03/2023   3 NILAM DEVI(Self) BH-18-003-002-02051300/4307 OTHER खैरी A P P A P P P P P P P P A P 11 210 2310 0 0 2310 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL143668 Credited 30/03/2023   4 SHAKINA KHATUN(Self) BH-18-003-002-02051300/4349 OTHER खैरी A P P A P P P P P P P P A P 11 210 2310 0 0 2310 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518003WL143668 Credited 30/03/2023   5 निर्धण राम(Self) BH-18-003-002-02051300/597 SC खैरी A P P A P P P P P P P P A P 11 210 2310 0 0 2310 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL143668 Credited 30/03/2023   6 BIDA DEVI(Self) BH-18-003-002-02051300/4343 SC खैरी A P P A P P P P P P P P A P 11 210 2310 0 0 2310 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518003WL143668 Credited 30/03/2023   7 PRADIP KUMAR(Self) BH-18-003-002-02052710/2498 OTHER सिरहा (सीरोपटी) A P P A P P P P P P P P A P 11 210 2310 0 0 2310 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL143668 Credited 30/03/2023   8 MONU KUMAR(Self) BH-18-003-002-02051300/4287 OTHER खैरी A P P A P P P P P P P P A P 11 210 2310 0 0 2310 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL143668 Credited 30/03/2023   Daily Attendence 0 8 8 0 8 8 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 6930 Amount Paid ST 0 Amount Paid Other 11550

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 2310

Total man days : 88