Muster Roll No. : 493	Date From : 25/04/2024    Date To : 10/05/2024	Sanction No. : 0511012009/2023-2024/400247/AS    Sanction Date : 02/12/2023
Work Code : 0511012009/LD/GIS/235072	Work Name : GRAM MAJIRWAKALA WARD NO 07 ME NAWSRIJIT PRATHMIK VIDYALAY KE KHEL KE MAIDAN KA SAUNDAIRYIKARAN KARY (0511012009/LD/GIS/235072)

Measurement Book Detail

MB NO.  62        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 KALAWATI DEVI(Self) BH-11-012-009-01465500/2911 OTHER मागीरवाकला A P P P P P A P P P A P P A P A 11 245 2695 0 0 2695 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0511012WL006262 Credited 18/05/2024   2 BALISTER SAH(Self) BH-11-012-009-01465500/2928 OTHER मागीरवाकला A P P P P P A P P P A P P A P A 11 245 2695 0 0 2695 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0511012WL006262 Credited 18/05/2024   3 RAJ KUMARI DEVI(Self) BH-11-012-009-01465500/2972 ST मागीरवाकला A P P P P P A P P P A P P A P A 11 245 2695 0 0 2695 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0511012WL006262 Credited 18/05/2024   4 BALKESHI DEVI(Self) BH-11-012-009-01465500/2907 OTHER मागीरवाकला A P P P P P A P P P A P P A P A 11 245 2695 0 0 2695 UTTAR BIHAR GRAMIN BANK UBGB, Mishrbathra CBIN0R10001 0511012WL006262 Credited 18/05/2024   5 PAPPU KUMAR SAH(Self) BH-11-012-009-01465500/2920 OTHER मागीरवाकला A P P P P P A P P P A P P A P A 11 245 2695 0 0 2695 UTTAR BIHAR GRAMIN BANK UBGB, Mishrbathra CBIN0R10001 0511012WL006262 Credited 18/05/2024   6 Urmila Devi(Self) BH-11-012-009-01465500/2967 OTHER मागीरवाकला A P P P P P A P P P A P P A P A 11 245 2695 0 0 2695 UTTAR BIHAR GRAMIN BANK UBGB, Thawe CBIN0R10001 0511012WL006262 Credited 18/05/2024   7 SANJU KUMARI(Self) BH-11-012-009-01465500/2971 OTHER मागीरवाकला A P P P P P A P P P A P P A P A 11 245 2695 0 0 2695 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL006262 Credited 18/05/2024   8 SONI KUMARI(Daughter) BH-11-012-009-01465500/290 OTHER मागीरवाकला A P P P P P A P P P A P P A P A 11 245 2695 0 0 2695 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL006262 Credited 18/05/2024   9 Poonam Devi(Self) BH-11-012-009-01465500/2973 OTHER मागीरवाकला A P P P P P A P P A A P P A A A 9 245 2205 0 0 2205 STATE BANK OF INDIA HATHUA SBIN0002945 0511012WL006262 Credited 18/05/2024   10 BACHI DEVI(Self) BH-11-012-009-01465500/2914 OTHER मागीरवाकला A P P P P P A P P P A P P A P A 11 245 2695 0 0 2695 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL006262 Credited 18/05/2024   Daily Attendence 0 10 10 10 10 10 0 10 10 9 0 10 10 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2695 Amount Paid Other 23765

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2646

Total man days : 108