Muster Roll No. : 28526	Date From : 13/02/2021    Date To : 26/02/2021	Sanction No. : 0525003/2020-2021/590074/AS    Sanction Date : 12/01/2021
Work Code : 0525003023/LD/20330056	Work Name : PRATHMIK VIDHYALAY BETHA KE PRANGAN ME MITTI BHARAI KARYA (0525003023/LD/20330056)

Measurement Book Detail

MB NO.  349        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 RINKU DEVI(Self) BH-25-003-023-02270974/4069 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P P P 14 194 2716 0 0 2716 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL117356 Credited 31/03/2021   2 VIKASH KUMAR(Self) BH-25-003-023-02270974/4062 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P P P 14 194 2716 0 0 2716 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL117356 Credited 31/03/2021   3 VIMAL MANDAL(Self) BH-25-003-023-02270974/4072 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P P P 14 194 2716 0 0 2716 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL117356 Credited 31/03/2021   4 SAVITA DEVI(Self) BH-25-003-023-02270974/4063 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P P P 14 194 2716 0 0 2716 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL117356 Credited 31/03/2021   5 FUDIYA DEVI(Self) BH-25-003-023-02270974/4061 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P P P 14 194 2716 0 0 2716 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL117356 Credited 31/03/2021   6 RAJNI DEVI(Self) BH-25-003-023-02270974/4065 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P P P 14 194 2716 0 0 2716 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL117356 Credited 31/03/2021   7 REKHA DEVI(Self) BH-25-003-023-02270974/4067 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P P P 14 194 2716 0 0 2716 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL117356 Credited 31/03/2021   8 Pinki Devi(Self) BH-25-003-023-02270974/2819 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P P P 14 194 2716 0 0 2716 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL117356 Credited 31/03/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21728

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

Total Cash payment(In Rs.) Cash 21728 Average Per labour 2716

Total man days : 112