Muster Roll No. : 1594	Date From : 22/04/2023    Date To : 07/05/2023	Sanction No. : 0518014016/2022-2023/64547/AS    Sanction Date : 22/03/2023
Work Code : 0518014016/RC/20607986	Work Name : MUKHYA SARAK SE BASIC SACHOOL NAZIRPUR BHWAN TAK PAVOR BLOCK KARYA (0518014016/RC/20607986)

Measurement Book Detail

MB NO.  20607986        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 Sita Devi(Wife) BH-18-014-016-02114400/71 SC नाजीरपुर A A P P P P P P P A P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518014WL0018403 Credited 27/06/2023   2 SHANTI DEVI BH-18-014-016-02114400/3069 OTHER नाजीरपुर A A P P P P P P P A P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL010021 Credited 20/05/2023   3 LUXMI DEVI BH-18-014-016-02114400/3070 OTHER नाजीरपुर A A P P P P P P P A P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL010021 Credited 20/05/2023   4 GAURISHANKAR MAHTO BH-18-014-016-02114400/3071 OTHER नाजीरपुर A A P P P P P P P A P P P P P P 13 228 2964 0 0 2964 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518014WL010021 Credited 20/05/2023   Daily Attendence 0 0 4 4 4 4 4 4 4 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2964 Amount Paid ST 0 Amount Paid Other 8892

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

Total Cash payment(In Rs.) Cash 11856 Average Per labour 2964

Total man days : 52