Muster Roll No. : 11083	Date From : 22/06/2022    Date To : 05/07/2022	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.  7

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 SHARMA(Husband) BH-18-003-002-02051300/4176 OTHER खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL050325 Credited 17/08/2022   2 SHAGUN SHARMA(Self) BH-18-003-002-02051300/4248 OTHER खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL050325 Credited 17/08/2022   3 ANITA DEVI(Self) BH-18-003-002-02051300/4251 OTHER खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL050325 Credited 17/08/2022   4 SONIYA DEVI(Self) BH-18-003-002-02051300/4250 OTHER खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL050325 Credited 17/08/2022   5 RACHANA DEVI(Self) BH-18-003-002-02051300/4249 OTHER खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL050325 Credited 17/08/2022   6 ANJU DEVI(Self) BH-18-003-002-02051300/4176 OTHER खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL050325 Credited 17/08/2022   7 MINU DEVI(Self) BH-18-003-002-02051300/4180 OTHER खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL050325 Credited 17/08/2022   8 SARITA DEVI(Self) BH-18-003-002-02051300/4175 OTHER खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL050325 Credited 17/08/2022   9 SHIV NATH SINGH(Self) BH-18-003-002-02051300/4252 OTHER खैरी P P P P P P P P P A P P P P 13 210 2730 0 0 2730 BANK OF INDIA SAMASTIPUR BKID0004840 0518003WL050325 Credited 17/08/2022   10 MAHENDRA DAS(Self) BH-18-003-002-02051300/4238 SC खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL050325 Credited 17/08/2022   Daily Attendence 10 10 10 10 10 10 10 1 10 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2730 Amount Paid ST 0 Amount Paid Other 24570

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130