Muster Roll No. : 1300	Date From : 16/05/2024    Date To : 31/05/2024	Sanction No. : 0509001002/2023-2024/322497/AS    Sanction Date : 27/09/2023
Work Code : 0509001002/RC/20655721	Work Name : Prathmik Vidyalaya Lakhanpur Se Lekar Swaminath Ke Khet Tak Sadak Mitti Aur Ittikaran Karya (0509001002/RC/20655721)

Measurement Book Detail

MB NO.  123        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 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 MASUMA TABASSUM BH-09-001-002-01687400/3631 OTHER कऱण कुदरीया A P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509001WL008485 Credited 12/06/2024   2 UMARAVATI DEVI BH-09-001-002-01687400/3621 OTHER कऱण कुदरीया A P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL008485 Credited 12/06/2024   3 AFAJIDA KHATUN BH-09-001-002-01687400/3633 OTHER कऱण कुदरीया A P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL008485 Credited 12/06/2024   4 BIRENDRA RAY BH-09-001-002-01687400/3620 OTHER कऱण कुदरीया A P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL008485 Credited 12/06/2024   Daily Attendence 0 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14700

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 3675

Total man days : 60