Muster Roll No. : 333	Date From : 02/04/2022    Date To : 15/04/2022	Sanction No. : 0518003/2021-2022/74510/AS    Sanction Date : 10/03/2022
Work Code : 0518003/LD/20356599	Work Name : WARD NO 13 PRATHMIK VIDYALYA SIROPATI KACHAHARI KE PRAGAN ME MITI EVM SAUNDRYIKARAN KARYA (0518003/LD/20356599)

Measurement Book Detail

MB NO.  20356599        Page NO.  3

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 PAWAN KUMAR SINGH(Husband) BH-18-003-002-02052710/2223 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P A P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL002081 Credited 03/05/2022   2 RAM SANKAR MAHTO(Self) BH-18-003-002-02052710/2233 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P A P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL002081 Credited 03/05/2022   3 Surendra Mahto(Self) BH-18-003-002-02052710/1475 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P A P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL002081 Credited 03/05/2022   4 RAUSHAN KUMAR(Self) BH-18-003-002-02052710/2228 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P A P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL002081 Credited 03/05/2022   5 SUNITA DEVI(Self) BH-18-003-002-02052710/2223 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P A P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL002081 Credited 03/05/2022   6 NAGINA DEVI(Self) BH-18-003-002-02052710/2229 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P A P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL002081 Credited 03/05/2022   7 GITA DEVI(Self) BH-18-003-002-02052710/2224 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P A P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL002081 Credited 03/05/2022   8 VINOD KUMAR CHAUDHRY BH-18-003-002-02052710/1511 SC सिरहा (सीरोपटी) P P P P P P P P P P P P A P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL002081 Credited 03/05/2022   9 HEMA KUMARI(Self) BH-18-003-002-02052710/2427 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P A P 13 210 2730 0 0 2730 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL002081 Credited 03/05/2022   10 MANOJ KUMAR(Self) BH-18-003-002-02052710/1592 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P A P 13 210 2730 0 0 2730 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL002081 Credited 03/05/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 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