Muster Roll No. : 11632	Date From : 11/02/2024    Date To : 26/02/2024	Sanction No. : 0518014/2021-2022/309712/AS    Sanction Date : 15/06/2021
Work Code : 0518014/LD/20345212	Work Name : KRISHNDAYAL RAY KE GHAR KE NIKAT NAVSRIJIT PRIMARY SCHOOL YADAV TOL KE PRASTAVIT STHAL ME MITTIKARAN (0518014/LD/20345212)

Measurement Book Detail

MB NO.  20345212        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 PUNAM DEVI BH-18-014-019-02113800/2546 OTHER रामचंद्रपुर अंधैल P A P A P A A P P A P P P P P P 11 228 2508 0 0 2508 CANARA BANK SAMASTIPUR CNRB0002311 0518014WL083253 Credited 16/04/2024   2 RANJEET PASWAN BH-18-014-019-02113800/2776 OTHER रामचंद्रपुर अंधैल P A P A P A A P P A P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA Chaita SBIN0018973 0518014WL083253 Credited 16/04/2024   3 Sundeshwari Devi BH-18-014-019-02113800/195 SC रामचंद्रपुर अंधैल P A P A P A A P P A P P P P P P 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL083253 Credited 16/04/2024   4 SANJU DEVI(Self) BH-18-014-019-02113800/1126 OTHER रामचंद्रपुर अंधैल P A P A P A A P P A P P P P P P 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL083253 Credited 16/04/2024   5 BUDHANI DEVI BH-18-014-019-02113800/1291 OTHER रामचंद्रपुर अंधैल P A P A P A A P P A P P P P P P 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL083253 Credited 16/04/2024   6 ANITA DEVI(Self) BH-18-014-019-02113800/1676 OTHER रामचंद्रपुर अंधैल P A P A P A A P P A P P P P P P 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL083253 Credited 16/04/2024   7 POOJA DEVI(Self) BH-18-014-019-02113800/1898 OTHER रामचंद्रपुर अंधैल P A P A P A A P P A P P P P P P 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL083253 Credited 16/04/2024   8 CHANDAN KUMAR BH-18-014-019-02113800/1962 OTHER रामचंद्रपुर अंधैल P A P A P A A P P A P P P P P P 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL083253 Credited 16/04/2024   9 MANJU DEVI(Self) BH-18-014-019-02113800/3427 SC रामचंद्रपुर अंधैल P A P A P A A P P A P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL083253 Credited 16/04/2024   Daily Attendence 9 0 9 0 9 0 0 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5016 Amount Paid ST 0 Amount Paid Other 17556

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

Total Cash payment(In Rs.) Cash 22572 Average Per labour 2508

Total man days : 99