Muster Roll No. : 12856	Date From : 13/03/2024    Date To : 28/03/2024	Sanction No. : 0518014/2021-2022/309712/AS    Sanction Date : 15/06/2021
Work Code : 0518014/LD/20345212	Work Name : KRISHNDAYAL RAY KE GHAR KE NIKAT NAVSRIJIT PRIMARY SCHOOL YADAV TOL KE PRASTAVIT STHAL ME MITTIKARAN (0518014/LD/20345212)

Measurement Book Detail

MB NO.  20345212        Page NO.  5

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 UDDESHAY KUMAR(Self) BH-18-014-019-02113800/3439 OTHER रामचंद्रपुर अंधैल P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL089886 Credited 16/04/2024   2 PUNAM DEVI BH-18-014-019-02113800/2546 OTHER रामचंद्रपुर अंधैल P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CANARA BANK SAMASTIPUR CNRB0002311 0518014WL089886 Credited 16/04/2024   3 SANDEEP KUMAR(Self) BH-18-014-019-02113800/3429 OTHER रामचंद्रपुर अंधैल P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UNION BANK OF INDIA JOGICHOWK,GAUPUR UBIN0829111 0518014WL089886 Credited 16/04/2024   4 RANJEET PASWAN BH-18-014-019-02113800/2776 OTHER रामचंद्रपुर अंधैल P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA Chaita SBIN0018973 0518014WL089886 Credited 16/04/2024   5 Sundeshwari Devi BH-18-014-019-02113800/195 SC रामचंद्रपुर अंधैल P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL089886 Credited 16/04/2024   6 RITA DEVI BH-18-014-019-02113800/2133 OTHER रामचंद्रपुर अंधैल P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL089886 Credited 16/04/2024   7 SANJU DEVI(Self) BH-18-014-019-02113800/1126 OTHER रामचंद्रपुर अंधैल P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL089886 Credited 16/04/2024   8 BUDHANI DEVI BH-18-014-019-02113800/1291 OTHER रामचंद्रपुर अंधैल P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL089886 Credited 16/04/2024   9 PAPPU KUMAR(Self) BH-18-014-019-02113800/3451 OTHER रामचंद्रपुर अंधैल P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL089886 Credited 16/04/2024   10 MAHESH KUMAR(Self) BH-18-014-019-02113800/3447 OTHER रामचंद्रपुर अंधैल P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA SAMASTIPUR CBIN0280055 0518014WL089886 Credited 16/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3648 Amount Paid ST 0 Amount Paid Other 32832

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

Total Cash payment(In Rs.) Cash 36480 Average Per labour 3648

Total man days : 160