Muster Roll No. : 5831	Date From : 26/07/2023    Date To : 10/08/2023	Sanction No. : 0518014015/2022-2023/258344/AS    Sanction Date : 27/07/2022
Work Code : 0518014015/RC/20582674	Work Name : BACHHA SAH HIGH SCHOOL SE KHAINI GODAM TAK MITTI SAH INTKARAN KARYA (0518014015/RC/20582674)

Measurement Book Detail

MB NO.  20345723        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 Manju Devi BH-18-014-015-02115400/1477 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL033478 Credited 19/09/2023   2 PUNITA DEVI(Self) BH-18-014-015-02115400/1639 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL033478 Credited 19/09/2023   3 Fulo Devi BH-18-014-015-02115400/1485 SC सातनपुर P P P P P P P A P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL033478 Credited 19/09/2023   4 Sunita Devi BH-18-014-015-02115400/1479 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL033478 Credited 19/09/2023   5 Pramila Devi BH-18-014-015-02115400/1469 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL033478 Credited 19/09/2023   6 Kumari Dipa BH-18-014-015-02115400/1490 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL033478 Credited 19/09/2023   7 Shail Devi BH-18-014-015-02115400/1491 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL033478 Credited 19/09/2023   8 Bharat Ray BH-18-014-015-02115400/1492 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL033478 Credited 19/09/2023   9 Anil Ray BH-18-014-015-02115400/1493 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL033478 Credited 19/09/2023   10 DILIP AKELA(Self) BH-18-014-015-02115400/1617 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL033478 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 28728

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140