Muster Roll No. : 15052	Date From : 05/03/2024    Date To : 18/03/2024	Sanction No. : 0518003/2023-2024/32303/AS    Sanction Date : 04/02/2024
Work Code : 0518003/IC/20476535	Work Name : RANJIT SAHNI WARD 10 KE GHAR SE LEKAR DIENESH MAHTO KE GHAR TAK PAKKA NALA NIRMAN KARAY

Measurement Book Detail

MB NO.  20476535        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 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 ANITA DEVI(Self) BH-18-003-001-02050600/2213 SC कादरचक 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 0518003WL087538 Credited 16/04/2024   2 MONI KHATUN(Self) BH-18-003-001-02050700/2230 SC इलमासनगर P P P P P P P P P P P P P A 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL087538 Credited 16/04/2024   3 KURAISHA KHATUN(Self) BH-18-003-001-02050700/2214 SC इलमासनगर 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 0518003WL087538 Credited 16/04/2024   4 RASHIDA KHATUN(Self) BH-18-003-001-02050300/1747 OTHER रैनी 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 0518003WL087538 Credited 16/04/2024   5 ANSARI BAGUM(Self) BH-18-003-001-02050600/2226 OTHER कादरचक 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 0518003WL087538 Credited 16/04/2024   6 MEHRAJ ANSARI(Self) BH-18-003-001-02050800/1891 SC मनबरा P P P P P P P P P P P P P A 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL087538 Credited 16/04/2024   7 SABANA KHATUN(Self) BH-18-003-001-02050700/2229 SC इलमासनगर P P P P P P P P P P P P P A 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL087538 Credited 16/04/2024   8 SAFINA KHATUN(Self) BH-18-003-001-02050700/4375 OTHER इलमासनगर P P P P P P P P P P P P P A 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL087538 Credited 16/04/2024   9 SANTLAL PASI(Self) BH-18-003-001-02050700/4374 OTHER इलमासनगर P P P P P P P P P P P P P A 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL087538 Credited 16/04/2024   10 MADINA KHATUN(Self) BH-18-003-001-02050700/4376 OTHER इलमासनगर P P P P P P P P P P P P P A 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL087538 Credited 16/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 4

Category Amount Paid(In Rs.) Amount Paid SC 15276 Amount Paid ST 0 Amount Paid Other 15276

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

Total Cash payment(In Rs.) Cash 30552 Average Per labour 3055.2

Total man days : 134