Muster Roll No. : 14917	Date From : 29/02/2024    Date To : 07/03/2024	Sanction No. : 0518003/2023-2024/359024/AS    Sanction Date : 18/10/2023
Work Code : 0518003002/LD/20399336	Work Name : PRATHMIK SCHOOL KHAIRI KANIYA KE BAGL SE FULBABU KE SMARAK TAK CHHAT GHAT SIDHI NIRMAN KARAY (0518003002/LD/20399336)

Measurement Book Detail

MB NO.  5674        Page NO.  4

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 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 CHAMPA DEVI(Self) BH-18-003-002-02051300/4258 OTHER खैरी P A P P P X X X 4 228 912 0 0 912 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL085558 Credited 16/04/2024   2 SUNAINA DEVI(Self) BH-18-003-002-02051300/1833 OTHER खैरी P A P P P P P P 7 228 1596 0 0 1596 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL085558 Credited 16/04/2024   3 PUNAM KMARI(Self) BH-18-003-002-02051300/4016 OTHER खैरी P A P P P P P P 7 228 1596 0 0 1596 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL085558 Credited 16/04/2024   4 SHAKUNTI DEVI(Self) BH-18-003-002-02051300/3105 OTHER खैरी P A P P P P P P 7 228 1596 0 0 1596 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL085558 Credited 16/04/2024   5 NILAM DEVI(Self) BH-18-003-002-02051300/1358 SC खैरी P A P P P P P P 7 228 1596 0 0 1596 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL085558 Credited 16/04/2024   6 SABITA DEVI(Self) BH-18-003-002-02051300/1326 SC खैरी P A P P P X X X 4 228 912 0 0 912 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL085558 Credited 16/04/2024   7 ANITA DEVI(Self) BH-18-003-002-02051300/4251 OTHER खैरी P A P P P X X X 4 228 912 0 0 912 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL085558 Credited 16/04/2024   8 SONIYA DEVI(Self) BH-18-003-002-02051300/4250 OTHER खैरी P A P P P X X X 4 228 912 0 0 912 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL085558 Credited 16/04/2024   9 AMIT KUMAR SINGH(Self) BH-18-003-002-02051300/4244 OTHER खैरी P A P P P P P P 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL085558 Credited 16/04/2024   10 VIBHA DEVI(Self) BH-18-003-002-02051300/1429 OTHER खैरी P A P P P X X X 4 228 912 0 0 912 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL085558 Credited 16/04/2024   Daily Attendence 10 0 10 10 10 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2508 Amount Paid ST 0 Amount Paid Other 10032

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

Total Cash payment(In Rs.) Cash 12540 Average Per labour 1254

Total man days : 55