Muster Roll No. : 28458	Date From : 17/03/2022    Date To : 30/03/2022	Sanction No. : 0518003011/2021-2022/76470/AS    Sanction Date : 11/03/2022
Work Code : 0518003011/LD/20359780	Work Name : PRATHMIK SCHOOL SIMRI CHANDRASEN KE PRAGAN ME MITTI SAH EIT KARAN KARYA (0518003011/LD/20359780)

Measurement Book Detail

MB NO.  20359780        Page NO.  3

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 SITABIYA DEVI(Self) BH-18-003-011-02053700/2534 OTHER सीमरी चदरोसेन P A A P P P P P P P P P P P 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL132258 Credited 03/05/2022   2 KIRAN DEVI(Self) BH-18-003-011-02053700/2542 OTHER सीमरी चदरोसेन P A A P P P P P P P P P P P 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL132258 Credited 03/05/2022   3 LAKSHMAN RAM(Self) BH-18-003-011-02053700/2543 OTHER सीमरी चदरोसेन P A A P P P P P P P P P P P 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL132258 Credited 03/05/2022   4 ASHA DEVI(Self) BH-18-003-011-02053700/2536 OTHER सीमरी चदरोसेन P A A P P P P P P P P P P P 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL132258 Credited 03/05/2022   5 KAVITA DEVI(Self) BH-18-003-011-02053700/2535 OTHER सीमरी चदरोसेन P A A P P P P P P P P P P P 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL132258 Credited 03/05/2022   6 SANGITA DEVI(Self) BH-18-003-011-02053700/2541 OTHER सीमरी चदरोसेन P A A P P P P P P P P P P P 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL132258 Credited 03/05/2022   7 SAGINA DEVI(Self) BH-18-003-011-02053700/2539 OTHER सीमरी चदरोसेन P A A P P P P P P P P P P P 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK Khanpur PUNB0MBGB06 0518003WL132258 Credited 03/05/2022   8 SULEKHA DEVI(Self) BH-18-003-011-02053700/2540 OTHER सीमरी चदरोसेन P A A P P P P P P P P P P P 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL132258 Credited 03/05/2022   9 GHUNGHUN DEVI(Self) BH-18-003-011-02053700/2537 OTHER सीमरी चदरोसेन P A A P P P P P P P P P P P 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL132258 Credited 03/05/2022   10 RINA DEVI(Wife) BH-18-003-011-02053700/2543 OTHER सीमरी चदरोसेन P A A P P P P P P P P P P P 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL132258 Credited 03/05/2022   Daily Attendence 10 0 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23760

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 2376

Total man days : 120