Muster Roll No. : 23610	Date From : 14/02/2020    Date To : 29/02/2020	Sanction No. : 0518014009/2019-2020/20527/AS    Sanction Date : 04/02/2020
Work Code : 0518014009/RC/20375044	Work Name : WARD 12 ME NAV SRIJIT PRIMARY SCHOOL ANUSUCHIT TOLA KE PRANGAN ME MITTI SAH INTKARAN (0518014009/RC/20375044)

Measurement Book Detail

MB NO.  20375044        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 समता देवी(Self) BH-18-014-009-02115800/595 SC परोरीया P P P P P P P P P P P A A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL131362 Credited 08/04/2020   2 MANORMA DEVI(Self) BH-18-014-009-02115800/2169 OTHER परोरीया P P P P P P P P P P P A A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL131362 Credited 08/04/2020   3 BASANT KUMAR(Self) BH-18-014-009-02115800/1799 OTHER परोरीया P P P P P P P P P P P A A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL131362 Credited 08/04/2020   4 SUNITA DEVI(Self) BH-18-014-009-02115800/2166 OTHER परोरीया P P P P P P P P P P P A A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL131362 Credited 08/04/2020   5 Asha Kumari BH-18-014-009-02115800/1566 OTHER परोरीया P P P P P P P P P P P A A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL131362 Credited 08/04/2020   6 सुशीला देवी(Self) BH-18-014-009-02115800/605 OTHER परोरीया P P P P P P P P P P P A A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL131362 Credited 08/04/2020   7 Shusila Devi(Self) BH-18-014-009-02115800/862 OTHER परोरीया P P P P P P P P P P P A A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL131362 Credited 08/04/2020   8 रेखा देवी(Self) BH-18-014-009-02115800/592 SC परोरीया P P P P P P P P P P P A A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL131362 Credited 08/04/2020   9 नथुनी राम(Self) BH-18-014-009-02115800/91 SC परोरीया P P P P P P P P P P P A A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL131362 Credited 08/04/2020   10 मुनकिया देवी(Self) BH-18-014-009-02115800/599 SC परोरीया P P P P P P P P P P P A A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL131362 Credited 08/04/2020   11 Sarupa Devi BH-18-014-009-02115800/1309 OTHER परोरीया P P P P P P P P P P P A A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL131362 Credited 08/04/2020   12 प्रेम चंद राम(Self) BH-18-014-009-02115800/29 SC परोरीया P P P P P P P P P P P A A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL131362 Credited 08/04/2020   13 प्रमिला देवी(Self) BH-18-014-009-02115800/31 SC परोरीया P P P P P P P P P P P A A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL131362 Credited 08/04/2020   14 China Ram BH-18-014-009-02115800/857 OTHER परोरीया P P P P P P P P P P P A A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL131362 Credited 08/04/2020   15 LALITA DEVI(Self) BH-18-014-009-02115800/879 OTHER परोरीया P P P P P P P P P P P A A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL131362 Credited 08/04/2020   16 भोला राम(Self) BH-18-014-009-02115800/89 SC परोरीया P P P P P P P P P P P A A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL131362 Credited 08/04/2020   17 फुलकुमारी देवी(Self) BH-18-014-009-02115800/603 SC परोरीया P P P P P P P P P P P A A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL131362 Credited 08/04/2020   18 AARTI DEVI BH-18-014-009-02115800/151 SC परोरीया P P P P P P P P P P P A A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL131362 Credited 08/04/2020   19 Neelam Devi BH-18-014-009-02115800/1575 SC परोरीया P P P P P P P P P P P A A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL131362 Credited 08/04/2020   20 Rajeev Ray BH-18-014-009-02115800/1503 OTHER परोरीया P P P P P P P P P P P A A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL131362 Credited 08/04/2020   21 Mina Devi BH-18-014-009-02115800/1565 OTHER परोरीया P P P P P P P P P P P A A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL131362 Credited 08/04/2020   22 SANJU DEVI(Self) BH-18-014-009-02115800/2167 OTHER परोरीया P P P P P P P P P P P A A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL147968 Credited 15/12/2020   23 Ram Sagar Paswan BH-18-014-009-02115800/1570 SC परोरीया P P P P P P P P P P P A A P P P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL131362 Credited 08/04/2020   24 हीरा राम(Self) BH-18-014-009-02115800/47 OTHER परोरीया P P P P P P P P P P P A A P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL131362 Credited 08/04/2020   25 Manish Kumar BH-18-014-009-02115800/1310 OTHER परोरीया P P P P P P P P P P P A A P P P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL131362 Credited 08/04/2020   26 JAY PRAKASH KUNWAR(Self) BH-18-014-009-02115800/2168 OTHER परोरीया P P P P P P P P P P P A A P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL131362 Credited 08/04/2020   27 ARCHNA DEVI(Self) BH-18-014-009-02115800/1800 OTHER परोरीया P P P P P P P P P P P A A P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL131362 Credited 08/04/2020   Daily Attendence 27 27 27 27 27 27 27 27 27 27 27 0 0 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 27258 Amount Paid ST 0 Amount Paid Other 39648

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

Total Cash payment(In Rs.) Cash 66906 Average Per labour 2478

Total man days : 378