Muster Roll No. : 3192	Date From : 30/05/2023    Date To : 14/06/2023	Sanction No. : 0518014016/2020-2021/37635/AS    Sanction Date : 19/01/2021
Work Code : 0518014016/LD/20332667	Work Name : WARD 03 PRIMARY SCHOOL KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20332667)

Measurement Book Detail

MB NO.  20332667        Page NO.  3

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 NAVIN KUMAR(Self) BH-18-014-016-02114400/1506 OTHER नाजीरपुर P P A P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL018311 Credited 27/06/2023   2 DEEPAK KUMAR(Self) BH-18-014-016-02114300/1402 OTHER जवाहीरपुर P P A P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL018311 Credited 27/06/2023   3 USHA DEVI(Self) BH-18-014-016-02114300/1403 OTHER जवाहीरपुर P P A P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL018311 Credited 27/06/2023   4 SUDAMA DEVI BH-18-014-016-02114400/1014 SC नाजीरपुर P P A P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL018311 Credited 27/06/2023   5 YOGESHWAR RAM BH-18-014-016-02114400/1014 SC नाजीरपुर P P A P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL018311 Credited 27/06/2023   6 Amresh Kumar Ram BH-18-014-016-02114400/1207 OTHER नाजीरपुर P P A P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL018311 Credited 27/06/2023   7 Sanjit Kumar BH-18-014-016-02114400/1216 OTHER नाजीरपुर P P A P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL018311 Credited 27/06/2023   8 Ranjit Kumar BH-18-014-016-02114400/1217 OTHER नाजीरपुर P P A P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL018311 Credited 27/06/2023   9 Veena Devi BH-18-014-016-02114400/1218 OTHER नाजीरपुर P P A P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL018311 Credited 27/06/2023   10 SHAILIYA DEVI(Self) BH-18-014-016-02114400/1460 OTHER नाजीरपुर P P A P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL018311 Credited 27/06/2023   Daily Attendence 10 10 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 0 Amount Paid Other 27360

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

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

Total man days : 150