Muster Roll No. : 11072	Date From : 27/07/2022    Date To : 03/08/2022	Sanction No. : 0518013008/2022-2023/132181/AS    Sanction Date : 20/05/2022
Work Code : 0518013008/LD/20368794	Work Name : उच्च माध्यमिक विद्यालय पगड़ा के प्रांगण में मिट्टी ईंटकरण। (0518013008/LD/20368794)

Measurement Book Detail

MB NO.  567        Page NO.  87

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 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 bina devi BH-18-013-008-02107800/2781 OTHER पगरा P P P P P P P P 8 210 1680 0 0 1680 UCO BANK DALSINGSARAI UCBA0002181 0518013WL069288 Credited 19/08/2022   2 SITARA KHATOON BH-18-013-008-02107800/3635 OTHER पगरा P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL069288 Credited 19/08/2022   3 Md Alam(Self) BH-18-013-008-02107800/2861 OTHER पगरा P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL069288 Credited 19/08/2022   4 MUNNI KHATUN(Self) BH-18-013-008-02107800/2008 OTHER पगरा P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL069288 Credited 19/08/2022   5 RAVINA KHATOON BH-18-013-008-02107800/3637 OTHER पगरा P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL069288 Credited 19/08/2022   6 RIJWANA BEGAM BH-18-013-008-02107800/3633 OTHER पगरा P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL069288 Credited 19/08/2022   7 Rekha Devi(Self) BH-18-013-008-02107800/3618 OTHER पगरा P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL069288 Credited 19/08/2022   8 PINKI DEVI(Self) BH-18-013-008-02107800/2606 OTHER पगरा P P P P P P P P 8 210 1680 0 0 1680 CANARA BANK CANARA BANK DALSINGSARAI SAMASTIPUR CNRB0004565 0518013WL069288 Credited 19/08/2022   9 Indu Devi(Self) BH-18-013-008-02107800/3496 OTHER पगरा P P P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL069288 Credited 19/08/2022   10 Shahnaj Begam(Self) BH-18-013-008-02107800/3505 OTHER पगरा P P P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL069288 Credited 19/08/2022   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1680

Total man days : 80