Muster Roll No. : 2293	Date From : 09/06/2024    Date To : 22/06/2024	Sanction No. : 0518003/2023-2024/191234/AS    Sanction Date : 13/06/2023
Work Code : 0518003002/WC/20564594	Work Name : SIROPATTI SHIV MANDIR KE NIKAT TALAB KA URAHI KARAN KARYA (0518003002/WC/20564594)

Measurement Book Detail

MB NO.  4594        Page NO.  6

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 SACHIN KUMAR(Self) BH-18-003-002-02051300/5001 SC खैरी P P P P P P P P P P P P P P 14 234 3276 0 0 3276 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL020743   2 Ajay Thakur(Self) BH-18-003-002-02051300/5060 OTHER खैरी A P P P A P P P P P P P P P 12 245 2940 0 0 2940 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL020743   3 SANTOSH KUMAR SINGH(Self) BH-18-003-002-02051300/4701 SC खैरी A P P P P P P P P P P P P P 13 245 3185 0 0 3185 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL020743   4 EAKTA KUMARI(Self) BH-18-003-002-02051300/4650 SC खैरी P P P P P P P P P P P P P P 14 234 3276 0 0 3276 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518003WL020743   5 Nuri Begam(Self) BH-18-003-002-02051300/5059 SC खैरी P P P P P P P P P P P P P P 14 234 3276 0 0 3276 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL020743   6 Vikash Kumar(Self) BH-18-003-002-02051300/5061 OTHER खैरी P P P P P P P P P P P P P P 14 234 3276 0 0 3276 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL020743   7 Lalit Mahto(Self) BH-18-003-002-02051300/5023 SC खैरी P P P P P P P P P P P P P P 14 234 3276 0 0 3276 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL020743   8 Jaya Devi(Self) BH-18-003-002-02051300/5044 SC खैरी P P P P P P P P P P P P P P 14 234 3276 0 0 3276 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL020743   9 Madina Begam(Self) BH-18-003-002-02051300/5058 SC खैरी P P P P P P P P P P P P P P 14 234 3276 0 0 3276 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL020743   10 Shyama Devi(Self) BH-18-003-002-02051300/5011 SC खैरी P P P P P P P P P P P P P P 14 234 3276 0 0 3276 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL020743   Daily Attendence 8 10 10 10 9 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 26117 Amount Paid ST 0 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 32333 Average Per labour 3233.3

Total man days : 137