Muster Roll No. : 6648	Date From : 30/08/2023    Date To : 14/09/2023	Sanction No. : 0518014/2023-2024/266364/AS    Sanction Date : 02/08/2023
Work Code : 0518014/LD/20398933	Work Name : HIGH SCHOOL MAHISARI BAHDURA KE PRANGAN ME MITTIKARAN KARYA (0518014/LD/20398933)

Measurement Book Detail

MB NO.  20398933        Page NO.  7

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 DURGA PRASAD SINGH(Self) BH-18-014-019-02113800/992 OTHER रामचंद्रपुर अंधैल P P A A P P P P P A P P P P P P 13 228 2964 0 0 2964 BANK OF BARODA GOLA ROAD BARB0GOLARO 0518014WL040893 Credited 26/09/2023   2 ANIL KUMAR(Self) BH-18-014-019-02113800/990 OTHER रामचंद्रपुर अंधैल P P A A P P P P P A P P P P P P 13 228 2964 0 0 2964 UNION BANK OF INDIA JOGICHOWK,GAUPUR UBIN0829111 0518014WL040893 Credited 26/09/2023   3 Hareram Das BH-18-014-019-02113800/875 SC रामचंद्रपुर अंधैल P P A A P P P P P A P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL040893 Credited 26/09/2023   4 SUNIL KUMAR SINGH(Self) BH-18-014-019-02113800/980 OTHER रामचंद्रपुर अंधैल P P A A P P P P P A P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL040893 Credited 26/09/2023   5 Mantosh Kumar BH-18-014-019-02113800/958 SC रामचंद्रपुर अंधैल P P A A P P P P P A P P P P P P 13 228 2964 0 0 2964 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL040893 Credited 26/09/2023   6 NITU DEVI(Self) BH-18-014-019-02113800/3466 SC रामचंद्रपुर अंधैल P P A A P P P P P A P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL040893 Credited 26/09/2023   7 GURIYA DEVI(Self) BH-18-014-019-02113800/3467 SC रामचंद्रपुर अंधैल P P A A P P P P P A P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL040893 Credited 26/09/2023   8 LAL DEVI(Self) BH-18-014-019-02113800/3468 SC रामचंद्रपुर अंधैल P P A A P P P P P A P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL040893 Credited 26/09/2023   9 LILAM DEVI(Self) BH-18-014-019-02113800/3470 SC रामचंद्रपुर अंधैल P P A A P P P P P A P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL040893 Credited 26/09/2023   10 SANJEET KUMAR(Self) BH-18-014-019-02113800/3469 OTHER रामचंद्रपुर अंधैल P P A A P P P P P A P P P P P P 13 228 2964 0 0 2964 BANK OF INDIA KEWAS JAGIR BKID0004970 0518014WL040893 Credited 26/09/2023   Daily Attendence 10 10 0 0 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17784 Amount Paid ST 0 Amount Paid Other 11856

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130