Muster Roll No. : 3366	Date From : 04/06/2023    Date To : 17/06/2023	Sanction No. : 0518003006/2023-2024/119865/AS    Sanction Date : 13/05/2023
Work Code : 0518003006/LD/20394342	Work Name : WARD 04 RAJKIYE BUNIYADI VIDYALAY KE PRAGAN ME MITTI BHARAI KARYA

Measurement Book Detail

MB NO.  20394342        Page NO.  8

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 NIRMALA DEVI(Self) BH-18-003-006-02055200/3553 SC बोरे जयराम P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL020412 Credited 30/06/2023   2 ANITA DEVI(Self) BH-18-003-006-02055200/3463 SC बोरे जयराम P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL020412 Credited 30/06/2023   3 SARITA DEVI(Self) BH-18-003-006-02055200/3550 SC बोरे जयराम P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL020412 Credited 30/06/2023   4 RAKESH KUMAR(Self) BH-18-003-006-02055200/3546 SC बोरे जयराम P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL0023483 Credited 19/09/2023   5 RADHA KUMARI(Self) BH-18-003-006-02055200/3547 SC बोरे जयराम P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518003WL020412 Credited 30/06/2023   6 RINKU KUMARI(Self) BH-18-003-006-02055200/3548 SC बोरे जयराम P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA STATE BANK OF INDIA SHIVAJEENAGAR SBIN0018035 0518003WL020412 Credited 30/06/2023   7 REKHA DEVI(Self) BH-18-003-006-02055200/3549 SC बोरे जयराम P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Khanpur PUNB0MBGB06 0518003WL020412 Credited 30/06/2023   8 RESHMA DEVI(Self) BH-18-003-006-02055200/3545 SC बोरे जयराम P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Khanpur PUNB0MBGB06 0518003WL020412 Credited 30/06/2023   9 MANTUN RAM(Self) BH-18-003-006-02055200/3552 SC बोरे जयराम P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Khanpur PUNB0MBGB06 0518003WL0043106 Credited 02/11/2023   10 RENU DEVI(Self) BH-18-003-006-02055200/3551 SC बोरे जयराम P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL020412 Credited 30/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 31920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140