Muster Roll No. : 6167	Date From : 11/08/2023    Date To : 26/08/2023	Sanction No. : 0518014/2023-2024/266364/AS    Sanction Date : 02/08/2023
Work Code : 0518014/LD/20398933	Work Name : HIGH SCHOOL MAHISARI BAHDURA KE PRANGAN ME MITTIKARAN KARYA (0518014/LD/20398933)

Measurement Book Detail

MB NO.  20398933        Page NO.  2

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 LALKESHWARI DEVI BH-18-014-019-02113800/1269 OTHER रामचंद्रपुर अंधैल A P P P P P P P P P P P A A P P 13 228 2964 0 0 2964 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL035930 Credited 19/09/2023   2 RAJKUMARI DEVI BH-18-014-019-02113800/1500 OTHER रामचंद्रपुर अंधैल A P P P P P P P P P P P A A P P 13 228 2964 0 0 2964 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL035930 Credited 19/09/2023   3 RENU DEVI(Self) BH-18-014-019-02113800/1781 OTHER रामचंद्रपुर अंधैल A P P P P P P P P P P P A A P P 13 228 2964 0 0 2964 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL035930 Credited 19/09/2023   4 ANITA DEVI BH-18-014-019-02113800/1001 OTHER रामचंद्रपुर अंधैल A P P P P P P P P P P P A A P P 13 228 2964 0 0 2964 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL035930 Credited 19/09/2023   5 SHELKUMARI DEVI(Self) BH-18-014-019-02113800/3305 SC रामचंद्रपुर अंधैल A P P A P P P P P P P P A A P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL035930 Credited 19/09/2023   6 ASHA DEVI(Self) BH-18-014-019-02113800/1088 OTHER रामचंद्रपुर अंधैल A P P P P P P P P P P P A A P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL035930 Credited 19/09/2023   7 BABITA DEVI(Self) BH-18-014-019-02113800/1866 OTHER रामचंद्रपुर अंधैल A P P P P P P P P P P P A A P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL035930 Credited 19/09/2023   8 रामचंद्र दास(Self) BH-18-014-019-02113800/201 SC रामचंद्रपुर अंधैल A P P P P P P P P P P P A A P P 13 228 2964 0 0 2964 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL035930 Credited 19/09/2023   9 अनुप दास(Self) BH-18-014-019-02113800/208 OTHER रामचंद्रपुर अंधैल A P P P P P P P P P P P A A P P 13 228 2964 0 0 2964 BANK OF BARODA PIRAPUR BARB0PIRAPU 0518014WL035930 Credited 19/09/2023   10 SANJEEV KUMAR(Self) BH-18-014-019-02113800/3307 SC रामचंद्रपुर अंधैल A P P P P P P P P P P P A A P P 13 228 2964 0 0 2964 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518014WL035930 Credited 19/09/2023   Daily Attendence 0 10 10 9 10 10 10 10 10 10 10 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8664 Amount Paid ST 0 Amount Paid Other 20748

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

Total Cash payment(In Rs.) Cash 29412 Average Per labour 2941.2

Total man days : 129