Muster Roll No. : 4370	Date From : 01/06/2022    Date To : 14/06/2022	Sanction No. : 0504009/2022-2023/98002/AS    Sanction Date : 11/04/2022
Work Code : 0504009/IC/20427892	Work Name : MAINPURA NAHAR PUL SE KAPASIYA HIGH SCHOOL HOTE HATNA NADI TAK KARHA KHUDAAI (0504009/IC/20427892)

Measurement Book Detail

MB NO.  78        Page NO.  23

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 SONU KUMAR(Self) BH-04-009-006-03485971/1819 OTHER बाराडीह P P P P P P A P P P P P P P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Sasaram IPOS0000001 0504009WL047196 Credited 11/08/2022   2 JITENDAR CHAUHAN(Self) BH-04-009-006-03485971/1822 OTHER बाराडीह P P P P P P A P P P P P P P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Sasaram IPOS0000001 0504009WL047196 Credited 11/08/2022   3 GUDDU KUMAR(Self) BH-04-009-006-03485971/2062 OTHER बाराडीह P P P P P P A P P P P P P P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Sasaram IPOS0000001 0504009WL047196 Credited 11/08/2022   4 SAROJ KUMAR CHUDAHRI(Self) BH-04-009-006-03485971/633-A OTHER बाराडीह P P P P P P A P P P P P P P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Sasaram IPOS0000001 0504009WL047196 Credited 11/08/2022   5 KANCHAN DEVI(Wife) BH-04-009-006-03485971/2051 OTHER बाराडीह P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA KOCHAS SBIN0002965 0504009WL047196 Credited 11/08/2022   6 कमल चौधरी(Self) BH-04-009-006-03485971/616 OTHER बाराडीह P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA KOCHAS SBIN0002965 0504009WL047196 Credited 11/08/2022   7 GITA DEVI(Self) BH-04-009-006-03485971/2065 OTHER बाराडीह P P P P P P A P P P P P P P 13 210 2730 0 0 2730 BANK OF INDIA KOCHAS BKID0005794 0504009WL047196 Credited 11/08/2022   8 SUMAN CHAUDHARI(Self) BH-04-009-006-03485971/638-A OTHER बाराडीह P P P P P P A P P P P P A A 11 210 2310 0 0 2310 DAKSHIN BIHAR GRAMIN BANK KOCHAS (DBGB) PUNB0MBGB06 0504009WL047196 Credited 11/08/2022   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21420

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

Total Cash payment(In Rs.) Cash 21420 Average Per labour 2677.5

Total man days : 102