Muster Roll No. : 4912	Date From : 28/12/2023    Date To : 12/01/2024	Sanction No. : 0518020010/2023-2024/245346/AS    Sanction Date : 19/09/2023
Work Code : 0518020010/RC/20643614	Work Name : Kasturba school se shiv ji yadav ke ghar tak mitti sah it karan karay

Measurement Book Detail

MB NO.  3614        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 सोमनाथ साह (Self) BH-18-020-010-02142300/1155 SC वीठन P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL072666 Credited 25/03/2024   2 Parmanand Sah BH-18-020-010-02142300/1669 OTHER वीठन P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL072666 Credited 25/03/2024   3 kumkum kumari(Self) BH-18-020-010-02142300/1685 OTHER वीठन P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL072666 Credited 25/03/2024   4 Parmod kumar(Self) BH-18-020-010-02142300/2916 OTHER वीठन P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL072666 Credited 25/03/2024   5 ganita devi(Self) BH-18-020-010-02142300/1945 OTHER वीठन P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL072666 Credited 25/03/2024   6 Sanju Devi(Self) BH-18-020-010-02142300/2521 OTHER वीठन P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL072666 Credited 25/03/2024   7 Ashish Kumar purbey(Self) BH-18-020-010-02142300/2919 OTHER वीठन P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Bithan PUNB0MBGB06 0518020WL072666 Credited 25/03/2024   8 Shashi Bhushan chaudhary(Self) BH-18-020-010-02142300/2918 OTHER वीठन P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL072666 Credited 25/03/2024   9 Sheela devi(Self) BH-18-020-010-02142300/1669 OTHER वीठन P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL072666 Credited 25/03/2024   10 वि‍भा देवी(Wife) BH-18-020-010-02142300/1205 OTHER वीठन P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL072666 Credited 25/03/2024   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3420 Amount Paid ST 0 Amount Paid Other 30780

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

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

Total man days : 150