Muster Roll No. : 5489	Date From : 19/07/2023    Date To : 03/08/2023	Sanction No. : 0518014016/2023-2024/196575/AS    Sanction Date : 16/06/2023
Work Code : 0518014016/LD/20385652	Work Name : BASIC SCHOOL NAZIRPUR KE PICHE MITTIKARAN KARYA (0518014016/LD/20385652)

Measurement Book Detail

MB NO.  0893        Page NO.  1

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 संगीता देवी(Self) BH-18-014-016-02114400/711 SC नाजीरपुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL031873 Credited 28/08/2023   2 SANJU DEVI BH-18-014-016-02114400/995 SC नाजीरपुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL031873 Credited 28/08/2023   3 Jyoti Devi(Self) BH-18-014-016-02114400/3138 OTHER नाजीरपुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA MADUDABAD CBIN0281793 0518014WL031873 Credited 28/08/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 0 Amount Paid Other 3420

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

Total Cash payment(In Rs.) Cash 10260 Average Per labour 3420

Total man days : 45