Muster Roll No. : 12213	Date From : 17/12/2023    Date To : 30/12/2023	Sanction No. : 0518003/2023-2024/393677/AS    Sanction Date : 05/12/2023
Work Code : 0518003/LD/20407282	Work Name : Prathmik Vidalay Kherwan Ke Pragan Me Mitti Karan Karay (0518003/LD/20407282)

Measurement Book Detail

MB NO.  7282        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 RAM PRASAD RAM(Self) BH-18-003-018-02054400/4516 SC सादीपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL069340 Credited 25/03/2024   2 SANICHRI DEVI(Self) BH-18-003-018-02054400/4517 SC सादीपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL069340 Credited 25/03/2024   3 KHUSHBU DEVI(Self) BH-18-003-018-02054400/4518 SC सादीपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL069340 Credited 25/03/2024   4 SARASWATI KUMARI(Self) BH-18-003-018-02054400/4565 SC सादीपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL069340 Credited 25/03/2024   5 PUNAM DEVI(Self) BH-18-003-018-02054400/4566 SC सादीपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL069340 Credited 25/03/2024   6 SANJITA DEVI(Self) BH-18-003-018-02054400/4567 SC सादीपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL069340 Credited 25/03/2024   7 ASHOK PANDIT(Self) BH-18-003-018-02054400/4569 SC सादीपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL069340 Credited 25/03/2024   8 POOJA KUMARI(Self) BH-18-003-018-02054400/4571 SC सादीपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL069340 Credited 25/03/2024   9 JYOTI KUMARI(Self) BH-18-003-018-02054400/4572 SC सादीपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL069340 Credited 25/03/2024   10 KAJAL KUMARI(Self) BH-18-003-018-02054400/4573 SC सादीपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL069340 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 31920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140