Muster Roll No. : 15043	Date From : 05/03/2024    Date To : 18/03/2024	Sanction No. : 0518003/2023-2024/45887/AS    Sanction Date : 13/02/2024
Work Code : 0518003/RC/20636565	Work Name : SIRHA CHHAT GHAT NIKAT SE SHAMSHAN JANE WALI SARAK ME MITTI SAH ENT KARAN KARAY (0518003/RC/20636565)

Measurement Book Detail

MB NO.  6565        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 PARMILA DEVI(Self) BH-18-003-002-02052710/1932 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P A A 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL087324 Credited 16/04/2024   2 RAM SANKAR MAHTO(Self) BH-18-003-002-02052710/2233 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P A A 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL087324 Credited 16/04/2024   3 VIJAY KUMAR MAHTO(Self) BH-18-003-002-02052710/2491 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P A A 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL087324 Credited 16/04/2024   4 RUNA DEVI BH-18-003-002-02052710/1935 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P A A 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK WARISNAGAR PUNB0350400 0518003WL087324 Credited 16/04/2024   5 ANITA DEVI(Self) BH-18-003-002-02052710/2697 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P A A 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL087324 Credited 16/04/2024   6 MANOJ KUMAR MAHTO(Husband) BH-18-003-002-02052710/1933 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P A A 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL087324 Credited 16/04/2024   7 SATYENDRA KUMAR(Self) BH-18-003-002-02052710/1820 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P A A 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL087324 Credited 16/04/2024   8 SATYANARAYAN SAHNI(Self) BH-18-003-002-02052710/2140 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P A A 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL087324 Credited 16/04/2024   9 SUDHA DEVI(Self) BH-18-003-002-02052710/1904 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P A A 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL087324 Credited 16/04/2024   10 MUNNI DEVI(Self) BH-18-003-002-02052710/2695 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P A A 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL087324 Credited 16/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27360

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120