Muster Roll No. : 12040	Date From : 14/12/2023    Date To : 27/12/2023	Sanction No. : 0518003/2023-2024/413760/AS    Sanction Date : 11/12/2023
Work Code : 0518003/RC/20668844	Work Name : Khairi Ward 7 se khairi Ward 8 janewali Sarak me PCC nirman karay (0518003/RC/20668844)

Measurement Book Detail

MB NO.  8844        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 SUDHIR KUMAR(Self) BH-18-003-002-02052710/2729 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P A 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL067691 Credited 20/03/2024   2 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 A 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL067691 Credited 20/03/2024   3 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 A 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL067691 Credited 20/03/2024   4 RUPA KUMARI(Self) BH-18-003-002-02052710/2698 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P A 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL067691 Credited 20/03/2024   5 MAHASUNDRI DEVI(Self) BH-18-003-002-02052710/2663 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P A 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL067691 Credited 20/03/2024   6 SUMINTRA DEVI(Self) BH-18-003-002-02052710/2694 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P A 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL067691 Credited 20/03/2024   7 LALITA DEVI(Self) BH-18-003-002-02052710/2735 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P A 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL067691 Credited 20/03/2024   8 MUNNI DEVI(Self) BH-18-003-002-02052710/2695 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P A 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL067691 Credited 20/03/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23712

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

Total Cash payment(In Rs.) Cash 23712 Average Per labour 2964

Total man days : 104