Muster Roll No. : 40591	Date From : 25/03/2022    Date To : 31/03/2022	Sanction No. : 0519011/2021-2022/60100/AS    Sanction Date : 26/02/2022
Work Code : 0519011005/LD/20352699	Work Name : PRATHMIK VIDALAYA INDRA AAVAS KE PARISAR ME MIITI BHARAI EVAM KHARANJA KARY (0519011005/LD/20352699)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 राम मुखिया(Self) BH-19-011-005-01179900/1632 OTHER गयारी P P P P P P A 6 198 1188 0 0 1188 UTTAR BIHAR GRAMIN BANK Biroul CBIN0R10001 0519011WL110368 Credited 03/05/2022   2 भगवान दाय देवी(Self) BH-19-011-005-01180200/1359 SC फकीराना A A A A A A A 0 198 0 0 0 0 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL110368   3 सुगसागर मुखिया BH-19-011-005-01180200/196 OTHER फकीराना P P P P P P A 6 198 1188 0 0 1188 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL110368 Credited 03/05/2022   4 मंजू देवी BH-19-011-005-01180200/1617 SC फकीराना P P P P P P A 6 198 1188 0 0 1188 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL110368 Credited 03/05/2022   5 सुदामा देवी BH-19-011-005-01179900/1632 OTHER गयारी P P P P P P A 6 198 1188 0 0 1188 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL110368 Credited 03/05/2022   6 मुकेश पासवान्(Self) BH-19-011-005-01180200/1617 SC फकीराना P P P P P P A 6 198 1188 0 0 1188 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL110368 Credited 03/05/2022   7 किरन देवी BH-19-011-005-01180071/92 SC सुपौल बीरौली P P P P P P A 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL110368 Credited 03/05/2022   8 अमोल देवी BH-19-011-005-01180200/184 SC फकीराना P P P P P P A 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL110368 Credited 04/05/2022   9 इजोतिया देवी BH-19-011-005-01180200/188 SC फकीराना P P P P P P A 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL110368 Credited 03/05/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5940 Amount Paid ST 0 Amount Paid Other 3564

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 1056

Total man days : 48