Muster Roll No. : 28255	Date From : 13/03/2022    Date To : 26/03/2022	Sanction No. : 0518003/2021-2022/74510/AS    Sanction Date : 10/03/2022
Work Code : 0518003/LD/20356599	Work Name : WARD NO 13 PRATHMIK VIDYALYA SIROPATI KACHAHARI KE PRAGAN ME MITI EVM SAUNDRYIKARAN KARYA (0518003/LD/20356599)

Measurement Book Detail

MB NO.  20356599        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 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 RAM NARAYAN MAHTO(Self) BH-18-003-002-02052710/1472 OTHER सिरहा (सीरोपटी) P P P P P A A P P P P P P P 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL130746 Credited 03/05/2022   2 GANGIYA DEVI BH-18-003-002-02052710/1565 SC सिरहा (सीरोपटी) P P P P P A A P P P P P P P 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL130746 Credited 03/05/2022   3 Surendra Mahto(Self) BH-18-003-002-02052710/1475 OTHER सिरहा (सीरोपटी) P P P P P A A P P P P P P P 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL130746 Credited 03/05/2022   4 SUNILA DEVI(Self) BH-18-003-002-02052710/2138 OTHER सिरहा (सीरोपटी) P P P P P A A P P P P P P P 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL130746 Credited 03/05/2022   5 Manoj Kumar(Self) BH-18-003-002-02052710/1464 OTHER सिरहा (सीरोपटी) P P P P P A A P P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518003WL130746 Credited 03/05/2022   6 VINOD KUMAR CHAUDHRY BH-18-003-002-02052710/1511 SC सिरहा (सीरोपटी) P P P P P A A P P P P P P P 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL130746 Credited 03/05/2022   7 URMILA DEVI(Self) BH-18-003-002-02052710/1739 SC सिरहा (सीरोपटी) P P P P P A A P P P P P P P 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL130746 Credited 03/05/2022   8 MANOJ KUMAR(Self) BH-18-003-002-02052710/1592 OTHER सिरहा (सीरोपटी) P P P P P A A P P P P A A A 9 198 1782 0 0 1782 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL130746 Credited 03/05/2022   9 CHINTA DEVI(Self) BH-18-003-002-02052710/1547 SC सिरहा (सीरोपटी) P P P P P A A P P P P P P P 12 198 2376 0 0 2376 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL130746 Credited 03/05/2022   10 MANJU DEVI(Self) BH-18-003-002-02052710/1552 SC सिरहा (सीरोपटी) P P P P P A A P P P P P P P 12 198 2376 0 0 2376 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL130746 Credited 03/05/2022   Daily Attendence 10 10 10 10 10 0 0 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11880 Amount Paid ST 0 Amount Paid Other 11286

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

Total Cash payment(In Rs.) Cash 23166 Average Per labour 2316.6001

Total man days : 117