Muster Roll No. : 6388	Date From : 31/05/2022    Date To : 13/06/2022	Sanction No. : 0518018/2021-2022/61359/AS    Sanction Date : 08/03/2022
Work Code : 0518018/RC/20531030	Work Name : U.M.VIDYALAY KAVILASI SE RAMDAYAL YADAV KE GHAR TAK MITTI ITT KARAN KARY

Measurement Book Detail

MB NO.  1030        Page NO.  4

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 Ajay Kumar Yadav(Husband) BH-18-018-016-02130300/3810 OTHER कवीलासी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518018WL031691 Credited 11/08/2022   2 Rajo Devi(Self) BH-18-018-016-02130300/3740 OTHER कवीलासी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL031691 Credited 11/08/2022   3 Asha Devi(Wife) BH-18-018-016-02130300/3581 OTHER कवीलासी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL031691 Credited 11/08/2022   4 Ajay Kumar Yadav(Self) BH-18-018-016-02130300/3584 OTHER कवीलासी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL031691 Credited 11/08/2022   5 Jaymala Devi(Self) BH-18-018-016-02130300/3732 OTHER कवीलासी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL031691 Credited 11/08/2022   6 Kanchan Devi(Self) BH-18-018-016-02130300/3580 OTHER कवीलासी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL031691 Credited 11/08/2022   7 Kailash Devi(Self) BH-18-018-016-02130300/3585 OTHER कवीलासी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL031691 Credited 11/08/2022   8 Shivnarayan Yadav(Self) BH-18-018-016-02130300/3739 OTHER कवीलासी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Shyampur PUNB0MBGB06 0518018WL031691 Credited 11/08/2022   9 Sudha Kumari(Self) BH-18-018-016-02130300/3810 OTHER कवीलासी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA ROSERA BKID0004974 0518018WL031691 Credited 11/08/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26460

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2940

Total man days : 126