Muster Roll No. : 2139	Date From : 04/05/2023    Date To : 19/05/2023	Sanction No. : 0518014009/2023-2024/83556/AS    Sanction Date : 22/04/2023
Work Code : 0518014009/IC/20430974	Work Name : WARD 09 ME BAUDHU STHAN SE SCHOOL TARAF JANEWALI KACHHA NAHAR URAHI KARAN (0518014009/IC/20430974)

Measurement Book Detail

MB NO.  20430974        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 Devki Devi BH-18-014-009-02115800/1188 OTHER परोरीया 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 DALSINGSARAI SBIN0002930 0518014WL011265 Credited 25/05/2023   2 Fekani Devi BH-18-014-009-02115800/1189 OTHER परोरीया 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 DALSINGSARAI SBIN0002930 0518014WL011265 Credited 25/05/2023   3 Shushila Devi BH-18-014-009-02115800/1190 OTHER परोरीया 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 DALSINGSARAI SBIN0002930 0518014WL011265 Credited 25/05/2023   4 Usha Devi BH-18-014-009-02115800/1180 OTHER परोरीया 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 DALSINGSARAI SBIN0002930 0518014WL011265 Credited 25/05/2023   5 Sunaina Devi BH-18-014-009-02115800/1181 OTHER परोरीया 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 DALSINGSARAI SBIN0002930 0518014WL011265 Credited 25/05/2023   6 Munakiya Devi BH-18-014-009-02115800/1195 OTHER परोरीया 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 DALSINGSARAI SBIN0002930 0518014WL011265 Credited 25/05/2023   7 Geeta Devi BH-18-014-009-02115800/1192 OTHER परोरीया 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 0518014WL011265 Credited 25/05/2023   8 Asha Devi BH-18-014-009-02115800/1193 OTHER परोरीया 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 DALSINGSARAI SBIN0002930 0518014WL011265 Credited 25/05/2023   9 Sunita Devi BH-18-014-009-02115800/1194 OTHER परोरीया 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 DALSINGSARAI SBIN0002930 0518014WL011265 Credited 25/05/2023   10 Girija Devi BH-18-014-009-02115800/1186 OTHER परोरीया 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 DALSINGSARAI SBIN0002930 0518014WL011265 Credited 25/05/2023   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