Muster Roll No. : 2842	Date From : 10/03/2022    Date To : 25/03/2022	Sanction No. : 0526002/2021-2022/72852/AS    Sanction Date : 08/03/2022
Work Code : 0526002009/IC/20417813	Work Name : VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813)

Measurement Book Detail

MB NO.  13460        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 NILAM DEVI(Self) BH-26-002-009-02677900/3790 OTHER 109इथारी P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL029650 Credited 30/03/2022   2 NITU KUMARI(Self) BH-26-002-009-02677900/3799 OTHER 109इथारी P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL029650 Credited 30/03/2022   3 SHIVAM BIHARI SINGH(Self) BH-26-002-009-02677900/3797 OTHER 109इथारी P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL029650 Credited 30/03/2022   4 MRIDULA DEVI(Self) BH-26-002-009-02677900/3793 OTHER 109इथारी P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL029650 Credited 30/03/2022   5 RAHUL KUMAR(Self) BH-26-002-009-02677900/3802 OTHER 109इथारी P P P P X X X X X X X X X X X X 4 198 792 0 0 792 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL029650 Credited 30/03/2022   6 BIPIN KUMAR SINGH(Self) BH-26-002-009-02677900/3789 OTHER 109इथारी P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL029650 Credited 30/03/2022   7 BEAUTY KUMARI(Self) BH-26-002-009-02677900/3794 OTHER 109इथारी P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL029650 Credited 30/03/2022   8 RAUSHAN KUMAR(Self) BH-26-002-009-02677900/3795 OTHER 109इथारी P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL029650 Credited 30/03/2022   9 GOVIND KUMAR(Self) BH-26-002-009-02677900/3798 OTHER 109इथारी P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL029650 Credited 30/03/2022   10 BHAIRAV SINGH(Self) BH-26-002-009-02677900/3788 OTHER 109इथारी P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 BANK OF INDIA JAMALPUR BKID0004649 0526002WL029650 Credited 30/03/2022   Daily Attendence 10 10 10 10 9 9 9 0 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25740

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

Total Cash payment(In Rs.) Cash 25740 Average Per labour 2574

Total man days : 130