Muster Roll No. : 5993	Date From : 03/08/2023    Date To : 18/08/2023	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.  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 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 SHANKAR MALAKAR BH-18-014-024-02111300/3457 OTHER मुरीयारो P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL034919 Credited 19/09/2023   2 REKHA DEVI BH-18-014-024-02111300/3468 OTHER मुरीयारो P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL034919 Credited 19/09/2023   3 KHUSHBU DEVI BH-18-014-024-02111300/3470 OTHER मुरीयारो P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL034919 Credited 19/09/2023   4 SOBHA DEVI BH-18-014-024-02111300/3458 OTHER मुरीयारो P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA JITWARPUR CHOUTH SBIN0017440 0518014WL034919 Credited 19/09/2023   5 FULPARI DEVI BH-18-014-024-02111300/3455 OTHER मुरीयारो P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Dihuli Angarghat PUNB0MBGB06 0518014WL034919 Credited 19/09/2023   6 MEETA DEVI BH-18-014-024-02111300/3466 OTHER मुरीयारो P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Dihuli Angarghat PUNB0MBGB06 0518014WL034919 Credited 19/09/2023   7 LAXMI KUMARI BH-18-014-024-02111300/3467 OTHER मुरीयारो P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Dihuli Angarghat PUNB0MBGB06 0518014WL034919 Credited 19/09/2023   8 RAM KUMARI DEVI BH-18-014-024-02111300/3454 OTHER मुरीयारो P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Dihuli Angarghat PUNB0MBGB06 0518014WL034919 Credited 19/09/2023   9 KAJAL KUMARI BH-18-014-024-02111300/3462 OTHER मुरीयारो P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 BANK OF INDIA KERMA BKID0004682 0518014WL034919 Credited 19/09/2023   10 VIRENDRA KUMAR BHAGAT BH-18-014-024-02111300/3460 OTHER मुरीयारो P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA SAMASTIPUR CBIN0280055 0518014WL034919 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34200

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150