Muster Roll No. : 4086	Date From : 16/06/2023    Date To : 01/07/2023	Sanction No. : 0518014007/2023-2024/134979/AS    Sanction Date : 20/05/2023
Work Code : 0518014007/LD/20395723	Work Name : PRATHMIK VIDYALAY MUSHARI TOL WARD 12 KAMLA KE PRANGAN ME MITTIKARAN KARYA (0518014007/LD/20395723)

Measurement Book Detail

MB NO.  5723        Page NO.  2

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 RAMLAL MAHTO(Self) BH-18-014-007-02115300/1736 OTHER भगवानपुर कमला P P P P P P P A P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL022417 Credited 30/08/2023   2 KIRAN KUMARI(Self) BH-18-014-007-02115300/1748 OTHER भगवानपुर कमला P P P P P P P A P P P P P P P A 14 228 3192 0 0 3192 CANARA BANK BIKRAMPUR BANDE CNRB0003629 0518014WL022417 Credited 30/08/2023   3 SARITA KUMARI(Self) BH-18-014-007-02115300/1749 OTHER भगवानपुर कमला P P P P P P P A P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL022417 Credited 30/08/2023   4 FULO DEVI(Self) BH-18-014-007-02115300/1738 OTHER भगवानपुर कमला P P P P P P P A P P P P P P P A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL022417 Credited 30/08/2023   5 SHANTI DEVI(Self) BH-18-014-007-02115300/1739 OTHER भगवानपुर कमला P P P P P P P A P P P P P P P A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL022417 Credited 30/08/2023   6 RENU DEVI(Wife) BH-18-014-007-02115300/1737 OTHER भगवानपुर कमला P P P P P P P A P P P P P P P A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL022417 Credited 30/08/2023   7 PINKI KUMARI(Self) BH-18-014-007-02115300/1751 OTHER भगवानपुर कमला P P P P P P P A P P P P P P P A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL022417 Credited 30/08/2023   8 LALITA DEVI(Self) BH-18-014-007-02115300/1752 OTHER भगवानपुर कमला P P P P P P P A P P P P P P P A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL022417 Credited 30/08/2023   9 ARTI DEVI BH-18-014-007-02115300/2330 OTHER भगवानपुर कमला P P P P P P P A P P P P P P P A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL022417 Credited 30/08/2023   10 BABITA DEVI(Self) BH-18-014-007-02115300/1735 OTHER भगवानपुर कमला P P P P P P P A P P P P P P P A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL022417 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 0

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

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

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

Total man days : 140