Muster Roll No. : 2483	Date From : 20/05/2023    Date To : 02/06/2023	Sanction No. : 0518003/2023-2024/102969/AS    Sanction Date : 29/04/2023
Work Code : 0518003/IC/20457375	Work Name : WARD 10 SIRHA CHHATH GHAT SE PAKKA NALA TAK NAHAR URAHI KARYA (0518003/IC/20457375)

Measurement Book Detail

MB NO.  20457375        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 RAHUL KUMAR SINGH(Self) BH-18-003-002-02052710/2667 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL015043 Credited 08/06/2023   2 RAM SHINGAR SINGH(Self) BH-18-003-002-02052710/2693 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL015043 Credited 08/06/2023   3 RAJENDRA MAHTO(Self) BH-18-003-002-02052710/3030 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL015043 Credited 08/06/2023   4 ADARSH RAJ(Self) BH-18-003-002-02052710/3059 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL015043 Credited 08/06/2023   5 SANGITA DEVI(Self) BH-18-003-002-02052710/2692 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL015043 Credited 08/06/2023   6 REKHA DEVI(Self) BH-18-003-002-02052710/3002 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL015043 Credited 08/06/2023   7 ANITA DEVI(Self) BH-18-003-002-02052710/2697 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL015043 Credited 08/06/2023   8 AMIT KUMAR(Self) BH-18-003-002-02052710/3056 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL015043 Credited 08/06/2023   9 SANGEETA DEVI(Self) BH-18-003-002-02052710/2670 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL015043 Credited 08/06/2023   10 BABY KUMARI(Self) BH-18-003-002-02052710/3058 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL015043 Credited 08/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140