Muster Roll No. : 2739	Date From : 01/06/2023    Date To : 15/06/2023	Sanction No. : 0543003004/2022-2023/3019/AS    Sanction Date : 13/01/2023
Work Code : 0543003004/LD/20381439	Work Name : कस्तूरबा विद्यालय के पूर्वी भाग में मिट्टी भराई कार्य (0543003004/LD/20381439)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 रामएकबाल पासवान BH-43-003-004-00284300/1702 SC बशहीया शेख P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL003615 Credited 27/06/2023   2 रामरती देवी BH-43-003-004-00284300/1702 SC बशहीया शेख P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL003615 Credited 27/06/2023   3 कुमोद पासवान BH-43-003-004-00284300/1782 SC बशहीया शेख P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL003615 Credited 27/06/2023   4 Mohan paswan BH-43-003-004-00284300/18-A SC बशहीया शेख P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL003615 Credited 28/06/2023   5 अवध किसोर साह(Self) BH-43-003-004-00284300/2111 OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL003615 Credited 27/06/2023   6 प्रमोद साह(Self) BH-43-003-004-00284300/2112 OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL003615 Credited 27/06/2023   7 MEENA DEVI BH-43-003-004-00284300/2112 OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL003615 Credited 27/06/2023   8 विनोद कुमार BH-43-003-004-00284300/1332 OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL003615 Credited 27/06/2023   9 पप्‍पु कुमार BH-43-003-004-00284300/1333 OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL003615 Credited 27/06/2023   10 दिनेश साह BH-43-003-004-00284300/1338 OTHER बशहीया शेख P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL003615 Credited 28/06/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12768 Amount Paid ST 0 Amount Paid Other 19152

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

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

Total man days : 140