Muster Roll No. : 11393	Date From : 02/02/2024    Date To : 17/02/2024	Sanction No. : 0518014016/2023-2024/363599/AS    Sanction Date : 08/11/2023
Work Code : 0518014016/LD/20403992	Work Name : WARD 09 PRIMARY SCHOOL PASI TOL JWAHARPUR KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20403992)

Measurement Book Detail

MB NO.  20403992        Page NO.  3

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 NIRMALA DEVI(Self) BH-18-014-016-02114400/3336 OTHER नाजीरपुर P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL080958 Credited 12/04/2024   SUBODH KUMAR 2 RAHUL KUMAR(Self) BH-18-014-016-02114400/3341 OTHER नाजीरपुर P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL080958 Credited 12/04/2024   SUBODH KUMAR 3 SANGITA DEVI(Self) BH-18-014-016-02114400/3342 OTHER नाजीरपुर P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL080958 Credited 13/04/2024   SUBODH KUMAR 4 RAJENDRA RAY(Self) BH-18-014-016-02114400/3355 OTHER नाजीरपुर P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL080958 Credited 12/04/2024   SUBODH KUMAR 5 MANJAY KUMAR SINGH(Self) BH-18-014-016-02114400/3337 OTHER नाजीरपुर P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL080958 Credited 12/04/2024   SUBODH KUMAR 6 KALA DEVI(Self) BH-18-014-016-02114400/3338 OTHER नाजीरपुर P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL080958 Credited 12/04/2024   SUBODH KUMAR 7 PRITI KUMARI(Self) BH-18-014-016-02114400/3340 OTHER नाजीरपुर P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL080958 Credited 13/04/2024   SUBODH KUMAR 8 SUNILA DEVI(Self) BH-18-014-016-02114400/3354 OTHER नाजीरपुर P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL080958 Credited 12/04/2024   SUBODH KUMAR 9 SANJEET KUMAR(Self) BH-18-014-016-02114400/3351 OTHER नाजीरपुर P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL080958 Credited 12/04/2024   SUBODH KUMAR 10 RAM KUMAR RAY(Self) BH-18-014-016-02114400/3352 OTHER नाजीरपुर P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 CANARA BANK CANARA BANK DALSINGSARAI SAMASTIPUR CNRB0004565 0518014WL080958 Credited 12/04/2024   SUBODH KUMAR Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34200

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150