Muster Roll No. : 3042	Date From : 22/02/2024    Date To : 04/03/2024	Sanction No. : 01/08/12/2024    Sanction Date : 08/12/2024
Work Code : 0512003/AV/20412107	Work Name : P.S jagiraha me prathmik school bhatahwa ka mgnrega &siksha vibhag ke avisrn se chardiwari nirman

Measurement Book Detail

MB NO.  107        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 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 Rampatiya Devi(Self) BH-12-003-004-00105010/1398 OTHER ठकराहां भाग 2 A A P P P P P A A P P P 8 228 1824 0 0 1824 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL078836 Credited 17/04/2024   2 Vidhanti devi(Self) BH-12-003-004-00105010/1417 OTHER ठकराहां भाग 2 A A P P P P P A A P P P 8 228 1824 0 0 1824 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL078836 Credited 16/04/2024   3 Nagmati Devi(Self) BH-12-003-004-00105010/1396 OTHER ठकराहां भाग 2 A A P P P P P A A P P P 8 228 1824 0 0 1824 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL078836 Credited 16/04/2024   4 Guddi Devi(Self) BH-12-003-004-00105010/1402 OTHER ठकराहां भाग 2 A A P P P P P A A P P P 8 228 1824 0 0 1824 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL078836 Credited 16/04/2024   5 Lalkumar pandit(Husband) BH-12-003-004-00105010/1402 OTHER ठकराहां भाग 2 A A P P P P P A A P P P 8 228 1824 0 0 1824 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL078836 Credited 16/04/2024   6 poonam Devi(Self) BH-12-003-004-00105010/1403 OTHER ठकराहां भाग 2 A A P P P P P A A P P P 8 228 1824 0 0 1824 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL078836 Credited 16/04/2024   7 urmila devi(Self) BH-12-003-004-00105010/1415 OTHER ठकराहां भाग 2 A A P P P P P A A P P P 8 228 1824 0 0 1824 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL078836 Credited 16/04/2024   8 Nandu Sah(Husband) BH-12-003-004-00105010/1185 OTHER ठकराहां भाग 2 A A P P P P P A A P P P 8 228 1824 0 0 1824 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL078836 Credited 16/04/2024   9 Savindra sah(Self) BH-12-003-004-00105010/1418 OTHER ठकराहां भाग 2 A A A P P P P A A P P P 7 228 1596 0 0 1596 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL078836 Credited 16/04/2024   10 Guddi devi(Self) BH-12-003-004-00105010/1410 OTHER ठकराहां भाग 2 A A P P P P P A A P P P 8 228 1824 0 0 1824 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL078836 Credited 16/04/2024   Daily Attendence 0 0 9 10 10 10 10 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18012

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

Total Cash payment(In Rs.) Cash 18012 Average Per labour 1801.2

Total man days : 79