Muster Roll No. : 20432	Date From : 23/07/2022    Date To : 05/08/2022	Sanction No. : 0518003/2022-2023/138273/AS    Sanction Date : 13/05/2022
Work Code : 0518003002/LD/20369529	Work Name : KHAIRI BASIC SCHOOL POKHER SE PURAB BHAG ME MITTI BHARAI KARYA (0518003002/LD/20369529)

Measurement Book Detail

MB NO.  20368852        Page NO.  10

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 SHAGUN SHARMA(Self) BH-18-003-002-02051300/4248 OTHER खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL077699 Credited 02/09/2022   2 ANITA DEVI(Self) BH-18-003-002-02051300/4251 OTHER खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL077699 Credited 02/09/2022   3 SONIYA DEVI(Self) BH-18-003-002-02051300/4250 OTHER खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL077699 Credited 02/09/2022   4 RACHANA DEVI(Self) BH-18-003-002-02051300/4249 OTHER खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL077699 Credited 02/09/2022   5 SHIV KUMAR(Self) BH-18-003-002-02051300/4274 SC खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL077699 Credited 02/09/2022   6 MINU DEVI(Self) BH-18-003-002-02051300/4180 OTHER खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL077699 Credited 02/09/2022   7 SITA DEVI(Self) BH-18-003-002-02051300/4253 OTHER खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL077699 Credited 02/09/2022   8 LEELA DEVI(Self) BH-18-003-002-02051300/4275 SC खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL077699 Credited 02/09/2022   9 SHIV NATH SINGH(Self) BH-18-003-002-02051300/4252 OTHER खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 BANK OF INDIA SAMASTIPUR BKID0004840 0518003WL077699 Credited 02/09/2022   10 MAHENDRA DAS(Self) BH-18-003-002-02051300/4238 SC खैरी P P P P P P P A P A A A A A 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL077699 Credited 02/09/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7140 Amount Paid ST 0 Amount Paid Other 19110

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

Total Cash payment(In Rs.) Cash 26250 Average Per labour 2625

Total man days : 125