Muster Roll No. : 4045	Date From : 06/08/2023    Date To : 20/08/2023	Sanction No. : 0543001/2023-2024/225960/AS    Sanction Date : 18/07/2023
Work Code : 0543001005/AV/20393373	Work Name : वार्ड 02 राजकीय मध्य विधालय बिशुनपुर किशुनदेव में चाहर दिवारी का निर्माण कार्य (0543001005/AV/20393373)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Guriya kumari BH-43-001-005-00287900/2637 OTHER िबशुनपुर िकशनदेव P P P P P P P P P A P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL006067 Credited 19/09/2023   2 Khushbu Kumari BH-43-001-005-00287900/2926 OTHER िबशुनपुर िकशनदेव P P P P P P P P P A P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL006067 Credited 19/09/2023   3 Nitu Devi BH-43-001-005-00287900/2956 OTHER िबशुनपुर िकशनदेव P P P P P P P P P A P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL006067 Credited 19/09/2023   4 नगीना देवी BH-43-001-005-00287900/276 SC िबशुनपुर िकशनदेव P P P P P P P P P A P P P P P 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL0007103 Credited 02/11/2023   5 Lalita Devi BH-43-001-005-00287900/2783 OTHER िबशुनपुर िकशनदेव P P P P P P P P P A P P P P P 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL006067 Credited 19/09/2023   6 Sita Devi BH-43-001-005-00287900/2787 OTHER िबशुनपुर िकशनदेव P P P P P P P P P A P P P P P 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL006067 Credited 19/09/2023   7 Uma Devi BH-43-001-005-00287900/2925 OTHER िबशुनपुर िकशनदेव P P P P P P P P P A P P P P P 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL006067 Credited 19/09/2023   8 Ritu Devi BH-43-001-005-00287900/2944 OTHER िबशुनपुर िकशनदेव P P P P P P P P P A P P P P P 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL006067 Credited 19/09/2023   9 फूलगेन राउत(Self) BH-43-001-005-00287900/302 OTHER िबशुनपुर िकशनदेव P P P P P P P P P A P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL006067 Credited 19/09/2023   10 Patel Ranjay Ganesh BH-43-001-005-00287900/2955 OTHER िबशुनपुर िकशनदेव P P P P P P P P P A P P P P P 14 228 3192 0 0 3192 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0543001WL006067 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 10 10 10 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