Muster Roll No. : 49952	Date From : 21/11/2022    Date To : 06/12/2022	Sanction No. : 0518014016/2020-2021/37635/AS    Sanction Date : 19/01/2021
Work Code : 0518014016/LD/20332667	Work Name : WARD 03 PRIMARY SCHOOL KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20332667)

Measurement Book Detail

MB NO.  20332667        Page NO.  2

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 Sita Devi(Wife) BH-18-014-016-02114400/71 SC नाजीरपुर A A A A A A A A A A A A A A A A 0 210 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518014WL121743   2 SANGEETA DEVI BH-18-014-016-02114400/3066 OTHER नाजीरपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL121743 Credited 14/01/2023   3 DEEPAK KUMAR BH-18-014-016-02114400/3067 OTHER नाजीरपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL121743 Credited 14/01/2023   4 MUSKAN KUMARI BH-18-014-016-02114400/3068 OTHER नाजीरपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL121743 Credited 14/01/2023   5 SHANTI DEVI BH-18-014-016-02114400/3069 OTHER नाजीरपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL121743 Credited 14/01/2023   6 LUXMI DEVI BH-18-014-016-02114400/3070 OTHER नाजीरपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL121743 Credited 14/01/2023   7 ANJALI KUMARI BH-18-014-016-02114400/3065 OTHER नाजीरपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL121743 Credited 14/01/2023   8 GAURISHANKAR MAHTO BH-18-014-016-02114400/3071 OTHER नाजीरपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518014WL121743 Credited 15/01/2023   Daily Attendence 7 7 7 7 7 7 7 0 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20580

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

Total Cash payment(In Rs.) Cash 20580 Average Per labour 2572.5

Total man days : 98