Muster Roll No. : 4221	Date From : 17/06/2023    Date To : 01/07/2023	Sanction No. : 0518019008/2023-2024/139814/AS    Sanction Date : 22/05/2023
Work Code : 0518019008/RC/20634403	Work Name : PRADHAN MANTRI SADAK SE KC HIGH SCHOOL MAIDAN SE AAGE TAK MITTI SAH INTKARAN KARYA.

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 माला देवी(Self) BH-18-019-008-02134900/3351 OTHER औरा P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL023268 Credited 19/09/2023   2 INDU DEVI(Wife) BH-18-019-008-02134900/4306 SC औरा P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL023268 Credited 19/09/2023   3 NILAM DEVI(Self) BH-18-019-008-02134900/2201 OTHER औरा P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL023268 Credited 19/09/2023   4 SUNITA DEVI(Self) BH-18-019-008-02134900/3189 OTHER औरा P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL023268 Credited 19/09/2023   5 PRATIBHA CHAUDHARY(Self) BH-18-019-008-02134900/3193 OTHER औरा P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL023268 Credited 19/09/2023   6 CHANDAN KUMAR CHAUDHARY(Husband) BH-18-019-008-02134900/3561 OTHER औरा P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL023268 Credited 19/09/2023   7 Sony Kumari(Self) BH-18-019-008-02134900/3596 OTHER औरा P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL023268 Credited 19/09/2023   8 SHILA DEVI(Self) BH-18-019-008-02134900/4761 OTHER औरा P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL023268 Credited 19/09/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 22344

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 3192

Total man days : 112