Muster Roll No. : 9728	Date From : 11/12/2023    Date To : 26/12/2023	Sanction No. : 0518014017/2023-2024/398933/AS    Sanction Date : 01/12/2023
Work Code : 0518014017/LD/20409780	Work Name : GRAM PANCHAYAT RAJ NIKASPUR UCHHTAR MADHYMIK SCHOOL KE PRANGAN ME MITTIKARAN KARYA

Measurement Book Detail

MB NO.  9105        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 REKHA DEVI BH-18-014-017-02114500/3657 OTHER नीकसपुर P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL066073 Credited 20/03/2024   2 MASUM KHATUN BH-18-014-017-02114500/3929 OTHER नीकसपुर P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518014WL066073 Credited 20/03/2024   3 KANCHAN DEVI BH-18-014-017-02114500/3894 OTHER नीकसपुर P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518014WL066073 Credited 20/03/2024   4 PUJA DEVI BH-18-014-017-02114500/4014 OTHER नीकसपुर P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL066073 Credited 20/03/2024   5 KAHIRUL BEGAM BH-18-014-017-02114500/3435 OTHER नीकसपुर P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL066073 Credited 20/03/2024   6 JUHI PRAVIN BH-18-014-017-02114500/3504 OTHER नीकसपुर P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL066073 Credited 20/03/2024   7 SUNILA DEVI BH-18-014-017-02114500/3656 OTHER नीकसपुर P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL066073 Credited 20/03/2024   8 RUPAM DEVI BH-18-014-017-02114500/3496 OTHER नीकसपुर P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL066073 Credited 20/03/2024   9 MAYA DEVI BH-18-014-017-02114500/3521 OTHER नीकसपुर P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 BANK OF INDIA DALSINGHSARAI BKID0004683 0518014WL066073 Credited 20/03/2024   10 NAJNI KHATUN BH-18-014-017-02114500/3829 OTHER नीकसपुर P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 BANK OF INDIA HARPUR AILOTH, SAMASTIPUR BKID0005992 0518014WL066073 Credited 20/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34200

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

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

Total man days : 150