Muster Roll No. : 12154	Date From : 16/12/2023    Date To : 30/12/2023	Sanction No. : 0518019017/2023-2024/329375/AS    Sanction Date : 02/10/2023
Work Code : 0518019017/LD/20401316	Work Name : PRATHIMIK VIDYALAY GOLDAH KE PRANGAN ME MITTI BHARI AWAM SAUDARIKARAN KARYA

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 मो0 कलीमुद़दीन(Self) BH-18-019-017-02137400/504 SC पातेपुर P P P P A P P P P P A A P P P 12 228 2736 0 0 2736 UCO BANK GARHPURA UCBA0002469 0518019WL067824 Credited 25/03/2024   2 मो0 जरीना खातुन(Self) BH-18-019-017-02137400/505 SC पातेपुर P P P P A P P P P P A A P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL067824 Credited 25/03/2024   3 मो0 हुसैन(Self) BH-18-019-017-02137400/510 SC पातेपुर P P P P A A P P P P A A P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL067824 Credited 25/03/2024   4 BHUTIYA DEVI(Wife) BH-18-019-017-02137400/506 SC पातेपुर P P P P A P P P P P A A P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL067824 Credited 25/03/2024   5 श्‍याम यादव(Self) BH-18-019-017-02137400/981 OTHER पातेपुर P P P P A P P P P P A A P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Garhpura PUNB0MBGB06 0518019WL067824 Credited 25/03/2024   Daily Attendence 5 5 5 5 0 4 5 5 5 5 0 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 2736

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

Total Cash payment(In Rs.) Cash 13452 Average Per labour 2690.3999

Total man days : 59