Muster Roll No. : 12899	Date From : 04/01/2024    Date To : 17/01/2024	Sanction No. : 0518003/2023-2024/393677/AS    Sanction Date : 05/12/2023
Work Code : 0518003/LD/20407282	Work Name : Prathmik Vidalay Kherwan Ke Pragan Me Mitti Karan Karay (0518003/LD/20407282)

Measurement Book Detail

MB NO.  7282        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 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 SONIYA DEVI(Self) BH-18-003-018-02054400/4250 SC सादीपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL074374 Credited 25/03/2024   2 RAMRATI DEVI(Self) BH-18-003-018-02054400/4327 SC सादीपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL074374 Credited 25/03/2024   3 VIBHA KUMARI(Self) BH-18-003-018-02054400/4328 SC सादीपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL074374 Credited 25/03/2024   4 NABIN KUMAR(Self) BH-18-003-018-02054400/4329 SC सादीपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL074374 Credited 25/03/2024   5 SURENDRA RAY(Self) BH-18-003-018-02054400/4330 SC सादीपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL074374 Credited 25/03/2024   6 SUDHARIYA DEVI(Self) BH-18-003-018-02054400/4331 SC सादीपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL074374 Credited 25/03/2024   7 ARUN KUMAR RAY(Self) BH-18-003-018-02054400/4332 SC सादीपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL074374 Credited 25/03/2024   8 RINKU DEVI(Self) BH-18-003-018-02054400/4333 SC सादीपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL074374 Credited 25/03/2024   9 RAM BABU RAY(Self) BH-18-003-018-02054400/2813 OTHER सादीपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL074374 Credited 25/03/2024   10 SARSWATI DEVI(Self) BH-18-003-018-02054400/1846 OTHER सादीपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL074374 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 25536 Amount Paid ST 0 Amount Paid Other 6384

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140