Muster Roll No. : 5829	Date From : 26/07/2023    Date To : 10/08/2023	Sanction No. : 0518014015/2022-2023/258344/AS    Sanction Date : 27/07/2022
Work Code : 0518014015/RC/20582674	Work Name : BACHHA SAH HIGH SCHOOL SE KHAINI GODAM TAK MITTI SAH INTKARAN KARYA (0518014015/RC/20582674)

Measurement Book Detail

MB NO.  20345723        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 Rijwan Ahamad BH-18-014-015-02114900/1328 OTHER वाजीदपुर नाजीरपुर 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 0518014WL033478 Credited 19/09/2023   2 Ranju Devi BH-18-014-015-02114900/1333 OTHER वाजीदपुर नाजीरपुर 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 0518014WL033478 Credited 19/09/2023   3 Devan Ray BH-18-014-015-02114900/1330 OTHER वाजीदपुर नाजीरपुर 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 0518014WL033478 Credited 19/09/2023   4 Santosh Kumar Das BH-18-014-015-02114900/1331 SC वाजीदपुर नाजीरपुर 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 0518014WL033478 Credited 19/09/2023   5 Jaleshwari Devi BH-18-014-015-02114900/1332 OTHER वाजीदपुर नाजीरपुर 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 0518014WL033478 Credited 19/09/2023   6 Anarshi Devi BH-18-014-015-02114900/1340 OTHER वाजीदपुर नाजीरपुर 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 0518014WL033478 Credited 19/09/2023   7 RAM DAYAL SAH BH-18-014-015-02115400/1181 OTHER सातनपुर 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 0518014WL033478 Credited 19/09/2023   8 Jagtarni Devi BH-18-014-015-02115400/1214 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 228 3192 0 0 3192 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL033478 Credited 19/09/2023   9 Mahesh Kumar BH-18-014-015-02115400/1248 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 228 3192 0 0 3192 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL033478 Credited 19/09/2023   10 Navin Ray BH-18-014-015-02115400/1249 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 228 3192 0 0 3192 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL033478 Credited 19/09/2023   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 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