Muster Roll No. : 7329	Date From : 07/01/2024    Date To : 22/01/2024	Sanction No. : 0518008/2023-2024/399324/AS    Sanction Date : 30/12/2023
Work Code : 0518008/LD/20404025	Work Name : Ward 6 Prathmik Vidyalay k charo taraf mitti sah chardiwari gate ka nirman sah paver block nirman (0518008/LD/20404025)

Measurement Book Detail

MB NO.  4025        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 ANUPA DEVI BH-18-008-001-02096700/2310 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL075153 Credited 25/03/2024   2 NIBHA DEVI(Wife) BH-18-008-001-02096700/2275 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL075153 Credited 25/03/2024   3 SAMINA BEGAM BH-18-008-001-02096700/2304 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL075153 Credited 25/03/2024   4 SANGITA DEVI(Wife) BH-18-008-001-02096700/2273 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL075153 Credited 25/03/2024   5 MANJU DEVI BH-18-008-001-02096700/2295 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL075153 Credited 25/03/2024   6 PINKI DEVI BH-18-008-001-02096700/2294 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL075153 Credited 25/03/2024   7 MAHENDRA MAHTO BH-18-008-001-02096700/2408 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CANARA BANK BIKRAMPUR BANDE CNRB0003629 0518008WL075153 Credited 25/03/2024   8 AMINA KAHTUN BH-18-008-001-02096700/2312 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL075153 Credited 25/03/2024   9 रघुनाथ पासवान BH-18-008-001-02096700/239-A SC गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL075153 Credited 25/03/2024   10 सीता देवी BH-18-008-001-02096700/239-A SC गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL075153 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7296 Amount Paid ST 0 Amount Paid Other 29184

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

Total Cash payment(In Rs.) Cash 36480 Average Per labour 3648

Total man days : 160