Muster Roll No. : 3043	Date From : 22/02/2024    Date To : 04/03/2024	Sanction No. : 01/08/12/2024    Sanction Date : 08/12/2024
Work Code : 0512003/AV/20412107	Work Name : P.S jagiraha me prathmik school bhatahwa ka mgnrega &siksha vibhag ke avisrn se chardiwari nirman

Measurement Book Detail

MB NO.  107        Page NO.  10

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 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 Basanti Devi(Self) BH-12-003-004-00105010/1828 OTHER ठकराहां भाग 2 A A P P P P P A A P P P 8 228 1824 0 0 1824 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0512003WL078836 Credited 16/04/2024   2 Govind Kumar Yadav(Self) BH-12-003-004-00105010/2171 OTHER ठकराहां भाग 2 A A P P P P P A A P P P 8 228 1824 0 0 1824 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0512003WL078836 Credited 16/04/2024   3 vidya pal(Self) BH-12-003-004-00105010/2209 OTHER ठकराहां भाग 2 A A P P P P P A A P P P 8 228 1824 0 0 1824 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0512003WL078836 Credited 16/04/2024   4 सरोज देवी BH-12-003-004-00105010/444 OTHER ठकराहां भाग 2 A A P P P P P A A P P P 8 228 1824 0 0 1824 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0512003WL078836 Credited 16/04/2024   5 Achhelal yadav(Self) BH-12-003-004-00105010/1965 OTHER ठकराहां भाग 2 A A P P P P P A A P P P 8 228 1824 0 0 1824 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL078836 Credited 16/04/2024   6 Khushi yadav(Self) BH-12-003-004-00105010/1829 OTHER ठकराहां भाग 2 A A P P P P P A A P P P 8 228 1824 0 0 1824 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL078836 Credited 16/04/2024   7 Dukhan Ram(Self) BH-12-003-004-00105010/1419 OTHER ठकराहां भाग 2 A A P P P P P A A P P P 8 228 1824 0 0 1824 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL078836 Credited 16/04/2024   8 Suraj Bhar(Self) BH-12-003-004-00105010/1826 SC ठकराहां भाग 2 A A P P P P P A A P P P 8 228 1824 0 0 1824 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL078836 Credited 16/04/2024   Daily Attendence 0 0 8 8 8 8 8 0 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1824 Amount Paid ST 0 Amount Paid Other 12768

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

Total Cash payment(In Rs.) Cash 14592 Average Per labour 1824

Total man days : 64