Muster Roll No. : 9725	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 Usha Bibi BH-18-014-017-02114500/1006 OTHER नीकसपुर P P P P P P A P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL066073 Credited 20/03/2024   2 Butlal Das BH-18-014-017-02114500/1022 SC नीकसपुर P P P P P P A P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL066073 Credited 20/03/2024   3 Sakina Khatun BH-18-014-017-02114500/1062 OTHER नीकसपुर P P P P P P A P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518014WL066073 Credited 20/03/2024   4 Kitavan Khatun BH-18-014-017-02114500/1077 OTHER नीकसपुर P P P P P P A P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518014WL066073 Credited 20/03/2024   5 RIJWANA BAGUM BH-18-014-017-02114500/1304 OTHER नीकसपुर P P P P P P A P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL066073 Credited 20/03/2024   6 Sakila Begum BH-18-014-017-02114500/1075 OTHER नीकसपुर P P P P P P A P P P P P P P A P 14 228 3192 0 0 3192 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL066073 Credited 20/03/2024   7 NASIMA BEGAM BH-18-014-017-02114500/1195 OTHER नीकसपुर P P P P P P A P P P P P P P A P 14 228 3192 0 0 3192 BANK OF INDIA DALSINGHSARAI BKID0004683 0518014WL066073 Credited 20/03/2024   8 Fulo Sah BH-18-014-017-02114500/1068 OTHER नीकसपुर P P P P P P A P P P P P P P A P 14 228 3192 0 0 3192 BANK OF INDIA DALSINGHSARAI BKID0004683 0518014WL066073 Credited 20/03/2024   9 Rajesh Kumar Sah BH-18-014-017-02114500/1038 OTHER नीकसपुर P P P P P P A P P P P P P P A P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL066073 Credited 20/03/2024   10 Soni Devi BH-18-014-017-02114500/1038 OTHER नीकसपुर P P P P P P A P P P P P P P A P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL066073 Credited 20/03/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 28728

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

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

Total man days : 140