Muster Roll No. : 5996	Date From : 03/08/2023    Date To : 18/08/2023	Sanction No. : 0518014024/2023-2024/265047/AS    Sanction Date : 31/07/2023
Work Code : 0518014024/LD/20401537	Work Name : PRIMARY SCHOOL ANUSUCHIT JATI COLONY MALLAH TOL DADHIYA ME KHEL MAIDAN HETU MITTIKARAN KARYA

Measurement Book Detail

MB NO.  20401537        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 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 DULARIYA DEVI BH-18-014-024-02111300/3509 OTHER मुरीयारो P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518014WL034919 Credited 19/09/2023   2 AMIRKA DEVI(Self) BH-18-014-024-02111300/3532 OTHER मुरीयारो P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL034919 Credited 19/09/2023   3 RAJOTIYA DEVI BH-18-014-024-02111300/3510 OTHER मुरीयारो P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518014WL034919 Credited 19/09/2023   4 SUNITA DEVI(Self) BH-18-014-024-02111300/3516 SC मुरीयारो P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Dihuli Angarghat PUNB0MBGB06 0518014WL034919 Credited 19/09/2023   5 GITA DEVI(Self) BH-18-014-024-02111300/3518 SC मुरीयारो P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Dihuli Angarghat PUNB0MBGB06 0518014WL034919 Credited 19/09/2023   6 GUDDU KUMAR PASWAN(Self) BH-18-014-024-02111300/3515 SC मुरीयारो P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Dihuli Angarghat PUNB0MBGB06 0518014WL034919 Credited 19/09/2023   7 BINDU DEVI(Self) BH-18-014-024-02111300/3519 OTHER मुरीयारो P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Dihuli Angarghat PUNB0MBGB06 0518014WL034919 Credited 19/09/2023   8 SUNNI DEVI(Self) BH-18-014-024-02111300/3526 OTHER मुरीयारो P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Dihuli Angarghat PUNB0MBGB06 0518014WL034919 Credited 19/09/2023   9 PARWATI KUMARI BH-18-014-024-02111300/3511 OTHER मुरीयारो P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Dihuli Angarghat PUNB0MBGB06 0518014WL034919 Credited 19/09/2023   10 PRIYANKA KUMARI(Self) BH-18-014-024-02111300/3513 SC मुरीयारो P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Dihuli Angarghat PUNB0MBGB06 0518014WL034919 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13680 Amount Paid ST 0 Amount Paid Other 20520

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150