Muster Roll No. : 3436	Date From : 04/06/2023    Date To : 19/06/2023	Sanction No. : 0518014019/2023-2024/101740/AS    Sanction Date : 05/05/2023
Work Code : 0518014019/LD/20391266	Work Name : WARD 01 DEVRAHA BABA SANSKRIT VIDYALYA KE PRANGAN ME MITTIKARAN KARYA (0518014019/LD/20391266)

Measurement Book Detail

MB NO.  20391266        Page NO.  4

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 DHARMENDRA KUMAR(Self) BH-18-014-019-02113800/3242 SC रामचंद्रपुर अंधैल A P P P P A P A P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL020927 Credited 30/06/2023   2 SUNITA DEVI(Self) BH-18-014-019-02113800/3238 SC रामचंद्रपुर अंधैल A P P P P A P A P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL020927 Credited 30/06/2023   3 ANISHA KUMARI(Self) BH-18-014-019-02113800/3239 SC रामचंद्रपुर अंधैल A P P P P A P A P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA KALYANPUR SBIN0002954 0518014WL020927 Credited 30/06/2023   4 LAKSHMI DEVI(Self) BH-18-014-019-02113800/3245 SC रामचंद्रपुर अंधैल A P P P P A P A P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL020927 Credited 30/06/2023   5 KANHAIYA DAS(Self) BH-18-014-019-02113800/3249 SC रामचंद्रपुर अंधैल A P P P P A P A P P P P P P P P 13 228 2964 0 0 2964 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518014WL020927 Credited 30/06/2023   6 SANJAY PASWAN(Self) BH-18-014-019-02113800/3250 SC रामचंद्रपुर अंधैल A P P P P A P A P P P P P P P P 13 228 2964 0 0 2964 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518014WL020927 Credited 30/06/2023   7 JHAPSI DAS(Self) BH-18-014-019-02113800/3240 SC रामचंद्रपुर अंधैल A P P P P A P A P P P P P P P P 13 228 2964 0 0 2964 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518014WL020927 Credited 30/06/2023   8 RAMESHAR DAS(Self) BH-18-014-019-02113800/3243 SC रामचंद्रपुर अंधैल A P P P P A P A P P P P P P P P 13 228 2964 0 0 2964 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518014WL020927 Credited 30/06/2023   Daily Attendence 0 8 8 8 8 0 8 0 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 23712 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23712 Average Per labour 2964

Total man days : 104