Muster Roll No. : 4005	Date From : 20/06/2023    Date To : 05/07/2023	Sanction No. : 0518002009/2023-2024/135774/AS    Sanction Date : 19/05/2023
Work Code : 0518002009/LD/20368280	Work Name : BHAGWAT THAKUR HIGH SCHOOL KISHANPUR KE PRAGAN MAI SHTAL VIKASH KARYA (0518002009/LD/20368280)

Measurement Book Detail

MB NO.  8280        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 16 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 जुवैर अंसारी BH-18-002-009-02036200/1358 OTHER माधोपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CANARA BANK DHURLAKH CNRB0001724 0518002WL025695 Credited 02/09/2023   2 नुरी BH-18-002-009-02036200/1358 OTHER माधोपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CANARA BANK DHURLAKH CNRB0001724 0518002WL025695 Credited 02/09/2023   3 Rinku Devi(Wife) BH-18-002-009-02036200/1411 OTHER माधोपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL025695 Credited 02/09/2023   4 विभा देवी BH-18-002-009-02036200/1361 OTHER माधोपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SAMASTIPUR BAZAR SBIN0003600 0518002WL025695 Credited 02/09/2023   5 रिप्‍पु कुमार(Self) BH-18-002-009-02036200/1421 SC माधोपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL025695 Credited 02/09/2023   6 RINKI DEVI BH-18-002-009-02036200/1421 SC माधोपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL025695 Credited 02/09/2023   7 अ0 समद अंसारी BH-18-002-009-02036200/1398 OTHER माधोपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL025695 Credited 02/09/2023   8 रूवैदा खातुन BH-18-002-009-02036200/1348 OTHER माधोपुर P P P A P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL025695 Credited 02/09/2023   9 सुबोध कुमार मिश्र(Self) BH-18-002-009-02036200/1361 OTHER माधोपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 PUNJAB NATIONAL BANK GOLA ROAD SAMASTIPUR PUNB0748200 0518002WL025695 Credited 02/09/2023   Daily Attendence 9 9 9 8 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7296 Amount Paid ST 0 Amount Paid Other 25308

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

Total Cash payment(In Rs.) Cash 32604 Average Per labour 3622.6667

Total man days : 143