Muster Roll No. : 13955	Date From : 08/02/2024    Date To : 21/02/2024	Sanction No. : 0518003002/2023-2024/134687/AS    Sanction Date : 17/05/2023
Work Code : 0518003002/LD/20395674	Work Name : KHAIRI MAHADEV ASTHAN KE PASCHIM BHAG ME KATAV NIRODHAK KARAY (0518003002/LD/20395674)

Measurement Book Detail

MB NO.  5674        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 Rajni Kumari(Self) BH-18-003-002-02051300/5012 SC खैरी P P P P P P A P X X X X X X 7 228 1596 0 0 1596 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL081590 Credited 13/04/2024   2 AADARSH KUMAR SINGH(Self) BH-18-003-002-02051300/5004 SC खैरी P P P P P P A P A P X X X X 8 228 1824 0 0 1824 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL081590 Credited 12/04/2024   3 Sunita Devi(Self) BH-18-003-002-02051300/5010 SC खैरी P P P P P P A P A P P P A P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL081590 Credited 12/04/2024   4 USHA DEVI BH-18-003-002-02051300/4550 SC खैरी P P P P P P A P A P P P A P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL081590 Credited 12/04/2024   5 Nitish Kumar Singh(Self) BH-18-003-002-02051300/5040 OTHER खैरी P P P P P P A P A P P P A P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL081590 Credited 12/04/2024   6 UJALA KUMARI(Self) BH-18-003-002-02051300/4270 OTHER खैरी P P P P P P A P A P P X X X 9 228 2052 0 0 2052 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518003WL081590 Credited 12/04/2024   7 Devi Kumari(Self) BH-18-003-002-02051300/5041 SC खैरी P P P P P P A P A P P P A P 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL081590 Credited 12/04/2024   8 Lalita Devi(Self) BH-18-003-002-02051300/5039 SC खैरी P P P P P P A P A P P P A P 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL081590 Credited 12/04/2024   9 Ram Lakhan Sharma(Self) BH-18-003-002-02051300/5013 OTHER खैरी P P P P P P A P A P P P A P 11 228 2508 0 0 2508 STATE BANK OF INDIA SAMASTIPUR SBIN0000174 0518003WL081590 Credited 12/04/2024   10 Shyama Devi(Self) BH-18-003-002-02051300/5011 SC खैरी P P P P P P A P A P P P A P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL081590 Credited 12/04/2024   Daily Attendence 10 10 10 10 10 10 0 10 0 9 8 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 15960 Amount Paid ST 0 Amount Paid Other 7068

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

Total Cash payment(In Rs.) Cash 23028 Average Per labour 2302.8

Total man days : 101