Muster Roll No. : 10406	Date From : 28/12/2023    Date To : 12/01/2024	Sanction No. : 0518014015/2023-2024/81029/AS    Sanction Date : 15/04/2023
Work Code : 0518014015/LD/20389965	Work Name : WARD 12 ME U.M. SCHOOL BAJIDPUR KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014015/LD/20389965)

Measurement Book Detail

MB NO.  2345        Page NO.  5

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 SOBHA DEVI BH-18-014-015-02115400/1576 OTHER सातनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL073309 Credited 25/03/2024   2 SUNITA DEVI(Self) BH-18-014-015-02115400/2254 OTHER सातनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL073309 Credited 25/03/2024   3 शंकर पासवान(Self) BH-18-014-015-02115400/16 OTHER सातनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL073309 Credited 25/03/2024   4 मंजु देवी BH-18-014-015-02115400/22 SC सातनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL073309 Credited 25/03/2024   5 SANGITA DEVI(Self) BH-18-014-015-02115400/2243 OTHER सातनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL073309 Credited 25/03/2024   6 NILAM DEVI(Self) BH-18-014-015-02115400/2255 OTHER सातनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL073309 Credited 25/03/2024   7 BABITA DEVI(Self) BH-18-014-015-02115400/2238 OTHER सातनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL073309 Credited 25/03/2024   8 RAJKUMAR PASWAN(Self) BH-18-014-015-02115400/2241 OTHER सातनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL073309 Credited 25/03/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3648 Amount Paid ST 0 Amount Paid Other 25536

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

Total Cash payment(In Rs.) Cash 29184 Average Per labour 3648

Total man days : 128