Muster Roll No. : 13508	Date From : 23/01/2024    Date To : 05/02/2024	Sanction No. : 0518003/2023-2024/393674/AS    Sanction Date : 05/12/2023
Work Code : 0518003/LD/20407293	Work Name : Prathmik Vidhalay Yadav Tole Tengraha Ke Prangan Me Mitti Bharai Karay (0518003/LD/20407293)

Measurement Book Detail

MB NO.  7293        Page NO.  6

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 SANJITA DEVI(Self) BH-18-003-018-02054400/4567 SC सादीपुर X P P P P P P P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL079693 Credited 13/04/2024   2 ASHOK PANDIT(Self) BH-18-003-018-02054400/4569 SC सादीपुर X P P P P P P P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL079693 Credited 13/04/2024   3 VISHWA NATH PANDIT(Self) BH-18-003-018-02054400/4575 SC सादीपुर X P P P P P P P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL079693 Credited 13/04/2024   4 Indra Kumar Isar(Self) BH-18-003-018-02054400/4980 SC सादीपुर X P P P P P P P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL079693 Credited 13/04/2024   5 PANKAJ KUMAR(Self) BH-18-003-018-02054410/2491 OTHER सिमराहा (सादीपुर) X P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518003WL079693 Credited 12/04/2024   6 JOGNI DEVI(Self) BH-18-003-018-02054410/2593 OTHER सिमराहा (सादीपुर) X P P P P P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL079693 Credited 12/04/2024   7 BHOLI DEVI(Wife) BH-18-003-018-02054410/2282 OTHER सिमराहा (सादीपुर) X P P P P P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL079693 Credited 12/04/2024   8 SUDAMA DEVI(Self) BH-18-003-018-02054410/2978 OTHER सिमराहा (सादीपुर) X P P P P P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL079693 Credited 12/04/2024   9 RAM DAY KUMARI(Self) BH-18-003-018-02054410/2582 OTHER सिमराहा (सादीपुर) X P P P P P P P P P P P P P 13 228 2964 0 0 2964 BANK OF INDIA ROSERA BKID0004974 0518003WL079693 Credited 13/04/2024   10 BALLU RAY(Self) BH-18-003-018-02054400/4511 SC सादीपुर X P P P P P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL079693 Credited 12/04/2024   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14820 Amount Paid ST 0 Amount Paid Other 14820

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130