Muster Roll No. : 3443	Date From : 04/06/2023    Date To : 19/06/2023	Sanction No. : 0518014019/2023-2024/101784/AS    Sanction Date : 05/05/2023
Work Code : 0518014019/LD/20391271	Work Name : WARD 02 UTKRAMIT MIDDLE SCHOOL RAMCHANRAPUR ANDHAIL KE PRANGAN ME MITTIKARAN KARYA (0518014019/LD/20391271)

Measurement Book Detail

MB NO.  20391271        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 सुरेन्‍द्र प्रसाद सिह BH-18-014-019-02113800/486 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 IDBI BANK SAMASTIPUR IBKL0001067 0518014WL020930 Credited 30/06/2023   2 रेखा देवी BH-18-014-019-02113800/465 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 0518014WL020930 Credited 30/06/2023   3 संतोश कूमार ठाकूर(Self) BH-18-014-019-02113800/689 OTHER 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 0518014WL020930 Credited 30/06/2023   4 हीरा पासवान(Self) BH-18-014-019-02113800/465 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 0518014WL020930 Credited 30/06/2023   5 धर्मशीला देवी(Wife) BH-18-014-019-02113800/672 OTHER रामचंद्रपुर अंधैल A P P P P A P A P P P P P P P P 13 228 2964 0 0 2964 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL020930 Credited 30/06/2023   6 रेखा देवी(Wife) BH-18-014-019-02113800/634 OTHER 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 Pataili PUNB0MBGB06 0518014WL020930 Credited 30/06/2023   7 Uday Kumar Singh BH-18-014-019-02113800/975 OTHER रामचंद्रपुर अंधैल A P P P P A P A P P P P P P P P 13 228 2964 0 0 2964 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL020930 Credited 30/06/2023   8 SUNIL KUMAR SINGH(Self) BH-18-014-019-02113800/980 OTHER 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 Pataili PUNB0MBGB06 0518014WL020930 Credited 30/06/2023   9 विक्रम कुमार(Son) BH-18-014-019-02113800/589 OTHER 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 Pataili PUNB0MBGB06 0518014WL020930 Credited 30/06/2023   Daily Attendence 0 9 9 9 9 0 9 0 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8892 Amount Paid ST 0 Amount Paid Other 17784

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

Total Cash payment(In Rs.) Cash 26676 Average Per labour 2964

Total man days : 117