Muster Roll No. : 6586	Date From : 25/08/2023    Date To : 09/09/2023	Sanction No. : 0518014024/2023-2024/265047/AS    Sanction Date : 31/07/2023
Work Code : 0518014024/LD/20401537	Work Name : PRIMARY SCHOOL ANUSUCHIT JATI COLONY MALLAH TOL DADHIYA ME KHEL MAIDAN HETU MITTIKARAN KARYA

Measurement Book Detail

MB NO.  20401537        Page NO.  5

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 KABITA KUMARI(Self) BH-18-014-024-02111300/3566 OTHER मुरीयारो P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518014WL040697 Credited 22/09/2023   2 KAVITA KUMARI(Self) BH-18-014-024-02111300/3571 OTHER मुरीयारो P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL040697 Credited 22/09/2023   3 KAJAL DEVI(Self) BH-18-014-024-02111300/3577 OTHER मुरीयारो P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA JITWARPUR CHOUTH SBIN0017440 0518014WL040697 Credited 22/09/2023   4 RINKU DEVI(Self) BH-18-014-024-02111300/3572 OTHER मुरीयारो P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Dihuli Angarghat PUNB0MBGB06 0518014WL040697 Credited 22/09/2023   5 SHILA DEVI(Self) BH-18-014-024-02111300/3552 OTHER मुरीयारो P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Dihuli Angarghat PUNB0MBGB06 0518014WL040697 Credited 22/09/2023   6 PRIYANKA DEVI(Self) BH-18-014-024-02111300/3558 SC मुरीयारो P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Dihuli Angarghat PUNB0MBGB06 0518014WL040697 Credited 22/09/2023   7 FULCHAND DEVI(Self) BH-18-014-024-02111300/3570 OTHER मुरीयारो P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Dihuli Angarghat PUNB0MBGB06 0518014WL040697 Credited 22/09/2023   8 MANJU DEVI(Self) BH-18-014-024-02111300/3573 OTHER मुरीयारो P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Dihuli Angarghat PUNB0MBGB06 0518014WL040697 Credited 22/09/2023   9 RANI DEVI(Self) BH-18-014-024-02111300/3581 OTHER मुरीयारो P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Dihuli Angarghat PUNB0MBGB06 0518014WL040697 Credited 22/09/2023   10 MAMTA DEVI(Self) BH-18-014-024-02111300/3582 OTHER मुरीयारो P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Dihuli Angarghat PUNB0MBGB06 0518014WL040697 Credited 22/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3648 Amount Paid ST 0 Amount Paid Other 32832

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

Total Cash payment(In Rs.) Cash 36480 Average Per labour 3648

Total man days : 160