Muster Roll No. : 8771	Date From : 05/06/2022    Date To : 18/06/2022	Sanction No. : 0518003/2022-2023/138273/AS    Sanction Date : 13/05/2022
Work Code : 0518003002/LD/20369529	Work Name : KHAIRI BASIC SCHOOL POKHER SE PURAB BHAG ME MITTI BHARAI KARYA (0518003002/LD/20369529)

Measurement Book Detail

MB NO.  20369529        Page NO.  8

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 AJEET KUMAR SINGH(Self) BH-18-003-002-02051300/1283 OTHER खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL036228 Credited 19/08/2022   2 ANU DEVI(Self) BH-18-003-002-02051300/1746 OTHER खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL036228 Credited 19/08/2022   3 CHANDA DEVI(Self) BH-18-003-002-02051300/2948 OTHER खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL036228 Credited 19/08/2022   4 JIVO DEVI(Self) BH-18-003-002-02051300/3073 OTHER खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL036228 Credited 19/08/2022   5 Manoj Kumar(Self) BH-18-003-002-02051300/400 SC खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL036228 Credited 19/08/2022   6 लालो दास(Self) BH-18-003-002-02051320/20 OTHER गंगौली (खैरी) P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL036228 Credited 19/08/2022   7 SHARWAN KUMAR SINGH(Self) BH-18-003-002-02051300/1606 OTHER खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL036228 Credited 19/08/2022   8 SUDAMA DEVI(Wife) BH-18-003-002-02051300/1015 OTHER खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL036228 Credited 19/08/2022   9 MINA DEVI(Self) BH-18-003-002-02051300/1872 OTHER खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL036228 Credited 19/08/2022   10 KUMOD DEVI(Self) BH-18-003-002-02051300/3394 OTHER खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL036228 Credited 19/08/2022   11 SHIVA NAND SINGH(Husband) BH-18-003-002-02051300/3394 OTHER खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL036228 Credited 19/08/2022   12 GULSHAN SHARMA(Self) BH-18-003-002-02051300/1269 OTHER खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL036228 Credited 19/08/2022   13 SHAMBHU THKUR(Self) BH-18-003-002-02051300/1839 OTHER खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL036228 Credited 19/08/2022   14 TETAR PASWAN(Self) BH-18-003-002-02051300/1880 OTHER खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL036228 Credited 19/08/2022   15 VINOD DAS(Self) BH-18-003-002-02051300/4237 SC खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL036228 Credited 19/08/2022   16 PRADIP KUMAR THAKUR(Self) BH-18-003-002-02051300/2966 OTHER खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL036228 Credited 19/08/2022   17 PUNAM DEVI(Wife) BH-18-003-002-02051300/2966 OTHER खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL036228 Credited 19/08/2022   18 RAJEEV SINGH(Self) BH-18-003-002-02051300/2026 OTHER खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL036228 Credited 19/08/2022   19 SONU SHARMA(Husband) BH-18-003-002-02051300/4176 OTHER खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL036228 Credited 19/08/2022   20 SHAGUN SHARMA(Self) BH-18-003-002-02051300/4248 OTHER खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL036228 Credited 19/08/2022   21 SITA DEVI(Self) BH-18-003-002-02051300/3367 OTHER खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL036228 Credited 19/08/2022   22 बबली देवी BH-18-003-002-02051300/575 OTHER खैरी P P P P P P P P P P A A A A 10 210 2100 0 0 2100 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518003WL036228 Credited 19/08/2022   23 JAYA SHANKAR SINGH(Self) BH-18-003-002-02051300/3396 OTHER खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL036228 Credited 19/08/2022   24 ANIL KUMAR(Self) BH-18-003-002-02051300/2448 OTHER खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL036228 Credited 19/08/2022   25 JAGDISH SHARMA(Self) BH-18-003-002-02051300/1427 OTHER खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL036228 Credited 19/08/2022   26 RAJU DAS(Husband) BH-18-003-002-02051300/1326 SC खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL036228 Credited 19/08/2022   27 ANITA DEVI(Self) BH-18-003-002-02051300/4251 OTHER खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL036228 Credited 19/08/2022   28 SALTI DEVI(Self) BH-18-003-002-02051300/1426 SC खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL036228 Credited 19/08/2022   29 SONIYA DEVI(Self) BH-18-003-002-02051300/4250 OTHER खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL036228 Credited 19/08/2022   30 MITHLESH DAS(Husband) BH-18-003-002-02051300/824 OTHER खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL036228 Credited 19/08/2022   31 PRAMILA DEVI(Self) BH-18-003-002-02051300/2800 OTHER खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL036228 Credited 19/08/2022   32 RITA DEVI(Self) BH-18-003-002-02051300/1338 SC खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL036228 Credited 19/08/2022   33 RUPA DEVI(Self) BH-18-003-002-02051300/3235 OTHER खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL036228 Credited 19/08/2022   34 SHIVAM KUMAR SINGH(Self) BH-18-003-002-02051300/4001 OTHER खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL036228 Credited 19/08/2022   35 GANGA PRASAD MAHTO(Husband) BH-18-003-002-02052710/1320 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL036228 Credited 19/08/2022   36 RACHANA DEVI(Self) BH-18-003-002-02051300/4249 OTHER खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL036228 Credited 19/08/2022   37 ANJU DEVI(Self) BH-18-003-002-02051300/4176 OTHER खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL036228 Credited 19/08/2022   38 RITU DEVI(Wife) BH-18-003-002-02051300/1283 OTHER खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL036228 Credited 19/08/2022   39 VIBHA DEVI(Self) BH-18-003-002-02051300/1429 OTHER खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL036228 Credited 19/08/2022   40 MINU DEVI(Self) BH-18-003-002-02051300/4180 OTHER खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL036228 Credited 19/08/2022   41 MEENA DEVI(Self) BH-18-003-002-02051300/1428 OTHER खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL036228 Credited 19/08/2022   42 SITA DEVI(Self) BH-18-003-002-02051300/4253 OTHER खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL036228 Credited 19/08/2022   43 SUNIL KUMAR(Self) BH-18-003-002-02052710/3057 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL036228 Credited 19/08/2022   44 SANGITA DEVI(Self) BH-18-003-002-02051300/3088 OTHER खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL036228 Credited 19/08/2022   45 SARITA DEVI(Self) BH-18-003-002-02051300/4175 OTHER खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL036228 Credited 19/08/2022   46 NISHU KUMARI(Self) BH-18-003-002-02051300/3661 OTHER खैरी P P P P P P P P P P A A A A 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL036228 Credited 19/08/2022   47 SHIV NATH SINGH(Self) BH-18-003-002-02051300/4252 OTHER खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA SAMASTIPUR BKID0004840 0518003WL036228 Credited 19/08/2022   48 MAHENDRA DAS(Self) BH-18-003-002-02051300/4238 SC खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL036228 Credited 19/08/2022   Daily Attendence 48 48 48 48 48 48 48 48 48 48 46 46 46 46

Category Amount Paid(In Rs.) Amount Paid SC 17640 Amount Paid ST 0 Amount Paid Other 121800

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

Total Cash payment(In Rs.) Cash 139440 Average Per labour 2905

Total man days : 664