Muster Roll No. : 9344	Date From : 15/06/2022    Date To : 28/06/2022	Sanction No. : 0519007/2020-2021/3557/AS    Sanction Date : 22/01/2021
Work Code : 0519007012/AV/20362588	Work Name : Rajkiye Midile school gausaghat ke pragan ka chahardiwari nirman (0519007012/AV/20362588)

Measurement Book Detail

MB NO.  7        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 PUSHPA DEVI(Self) BH-19-007-012-01110900/3254 OTHER खुटवारा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL023172 Credited 11/08/2022   2 Deepak kumar BH-19-007-012-01110900/3565 OTHER खुटवारा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 IDBI BANK DARBHANGA IBKL0000723 0519007WL023172 Credited 11/08/2022   3 SONI DEVI(Self) BH-19-007-012-01110900/3241 OTHER खुटवारा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 IDBI BANK DARBHANGA IBKL0000723 0519007WL023172 Credited 11/08/2022   4 MAMTA DEVI(Self) BH-19-007-012-01110900/3955 OTHER खुटवारा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL023172 Credited 11/08/2022   5 Dipak kumar BH-19-007-012-01110900/3561 OTHER खुटवारा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL023172 Credited 11/08/2022   6 Arhuliya devi BH-19-007-012-01110900/3007 OTHER खुटवारा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL023172 Credited 11/08/2022   7 Siyasharan yadav BH-19-007-012-01110900/3007 OTHER खुटवारा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL023172 Credited 11/08/2022   8 Urmila devi(Self) BH-19-007-012-01110900/3129 OTHER खुटवारा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 INDIAN OVERSEAS BANK DARBHANGA-KATHALBARI IOBA0001276 0519007WL023172 Credited 11/08/2022   9 Sheela devi BH-19-007-012-01110900/3569 OTHER खुटवारा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 BANK OF INDIA LALBAGH BKID0004867 0519007WL023172 Credited 11/08/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22680

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

Total Cash payment(In Rs.) Cash 22680 Average Per labour 2520

Total man days : 108