Muster Roll No. : 37081	Date From : 12/03/2023    Date To : 25/03/2023	Sanction No. : 0518003/2022-2023/46548/AS    Sanction Date : 04/03/2023
Work Code : 0518003002/LD/20387789	Work Name : WARD 09 FIROJ CHAUDHARY KE GHAR KE NIKAT CHHATIGRAST SARAK KE KINARE SURAKSHA DIWAR NIRMAN KARYA (0518003002/LD/20387789)

Measurement Book Detail

MB NO.  20388808        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 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 CHANDRA KISHOR CHAUDHARY(Self) BH-18-003-002-02051300/2784 OTHER खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL146672 Credited 04/05/2023   2 Sundeshwar Mahto(Self) BH-18-003-002-02051300/835 OTHER खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL146672 Credited 04/05/2023   3 सुन्‍देश्‍वरी देवी(Self) BH-18-003-002-02051300/624 OTHER खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL146672 Credited 04/05/2023   4 शांति देवी BH-18-003-002-02051300/661 OTHER खैरी A A A A A A A A A A A A A A 0 210 0 0 0 0 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL146672 Rejected   5 Radha Devi(Self) BH-18-003-002-02051300/49 SC खैरी A A A A A A A A A A A A A A 0 210 0 0 0 0 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL146672 Rejected   6 DAULAT DEVI(Self) BH-18-003-002-02051300/2819 OTHER खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL146672 Credited 04/05/2023   7 AHILYA DEVI(Self) BH-18-003-002-02051300/2894 OTHER खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL146672 Credited 04/05/2023   8 GURIYA DEVI(Self) BH-18-003-002-02051300/2710 OTHER खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL146672 Credited 04/05/2023   9 BHARTI DEVI(Self) BH-18-003-002-02051300/3249 OTHER खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL146672 Credited 04/05/2023   10 KIRAN DEVI(Self) BH-18-003-002-02051300/2709 OTHER खैरी A A A A A A A A A A A A A A 0 210 0 0 0 0 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL146672 Rejected   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20580

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

Total Cash payment(In Rs.) Cash 20580 Average Per labour 2058

Total man days : 98