Muster Roll No. : 1752	Date From : 03/05/2023    Date To : 18/05/2023	Sanction No. : 0518003/2023-2024/102968/AS    Sanction Date : 29/04/2023
Work Code : 0518003/IC/20457374	Work Name : WARD 07 SIRHA SIMAN NIKAT SE PAKKA NALA TAK NAHAR URAHI KARYA (0518003/IC/20457374)

Measurement Book Detail

MB NO.  20457374        Page NO.  5

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 RAM DEV SINGH(Self) BH-18-003-002-02052710/2442 OTHER सिरहा (सीरोपटी) P P P P P P A P P P P P P A A P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL011205 Credited 25/05/2023   2 DEWKI DEVI(Self) BH-18-003-002-02052710/2500 OTHER सिरहा (सीरोपटी) P P P P P P A P P P P P P A A P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL011205 Credited 25/05/2023   3 NANDAN KUMAR(Self) BH-18-003-002-02052710/2443 OTHER सिरहा (सीरोपटी) P P P P P P A P P P P P P A A P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL011205 Credited 25/05/2023   4 ANURADHA DEVI(Wife) BH-18-003-002-02052710/2431 OTHER सिरहा (सीरोपटी) P P P P P P A P P P P P P A A P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL011205 Credited 25/05/2023   5 PUNAM BHARTI(Self) BH-18-003-002-02052710/2662 OTHER सिरहा (सीरोपटी) P P P P P P A P P P P P P A A P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL011205 Credited 25/05/2023   6 RAM SAGAR MAHTO(Self) BH-18-003-002-02052710/2431 OTHER सिरहा (सीरोपटी) P P P P P P A P P P P P P A A P 13 228 2964 0 0 2964 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL011205 Credited 25/05/2023   7 NIRALA DEVI(Self) BH-18-003-002-02052710/2445 OTHER सिरहा (सीरोपटी) P P P P P P A P P P P P P A A P 13 228 2964 0 0 2964 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL011205 Credited 25/05/2023   8 RAJESH KUMAR(Self) BH-18-003-002-02052710/2665 OTHER सिरहा (सीरोपटी) P P P P P P A P P P P P P A A P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL011205 Credited 25/05/2023   9 SUMINTRA DEVI(Self) BH-18-003-002-02052710/2694 OTHER सिरहा (सीरोपटी) P P P P P P A P P P P P P A A P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL011205 Credited 25/05/2023   10 PRAKASH KUMAR(Self) BH-18-003-002-02052710/2502 OTHER सिरहा (सीरोपटी) P P P P P P A P P P P P P A A P 13 228 2964 0 0 2964 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL011205 Credited 25/05/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29640

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130