Muster Roll No. : 2881	Date From : 26/11/2022    Date To : 10/12/2022	Sanction No. : 0512003/2022-2023/335454/AS    Sanction Date : 24/11/2022
Work Code : 0512003004/LD/20379767	Work Name : Rajkiy prathmik vidyaly belwari patti ke prangan me mitti bharai kary. (0512003004/LD/20379767)

Measurement Book Detail

MB NO.  55697        Page NO.  2

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 Rampatiya Devi(Self) BH-12-003-004-00105010/1398 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL106013 Credited 15/01/2023   2 Hridyal Yadav(Self) BH-12-003-004-00105010/1838 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL106013 Credited 15/01/2023   3 Surendra sharma(Self) BH-12-003-004-00105010/1413 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL106013 Credited 15/01/2023   4 Guddi Devi(Self) BH-12-003-004-00105010/1402 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL106013 Credited 14/01/2023   5 Ranjan prajapati(Self) BH-12-003-004-00105010/1424 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL106013 Credited 14/01/2023   6 Urmila devi(Self) BH-12-003-004-00105010/1839 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL106013 Credited 14/01/2023   7 Savindra sah(Self) BH-12-003-004-00105010/1418 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL106013 Credited 14/01/2023   8 Rinku devi(Self) BH-12-003-004-00105010/1406 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL106013 Credited 14/01/2023   9 Chhotelala kumar(Self) BH-12-003-004-00105010/1887 SC ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL106013 Credited 14/01/2023   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 23520

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

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

Total man days : 126