Muster Roll No. : 6378	Date From : 29/07/2023    Date To : 11/08/2023	Sanction No. : 0518003/2023-2024/137855/AS    Sanction Date : 20/05/2023
Work Code : 0518003002/IC/20484772	Work Name : PRAMOD SINGH KE KHAT NIKAT SE CHANDI SINGH KE KHAT NIKAT TAK NEHAR URAHI KARAY (0518003002/IC/20484772)

Measurement Book Detail

MB NO.  20484772        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 SACHIN KUMAR(Self) BH-18-003-002-02051300/5001 SC खैरी P P P P P A P P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL034335 Credited 28/08/2023   2 AADARSH KUMAR SINGH(Self) BH-18-003-002-02051300/5004 SC खैरी P P P P P A P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL034335 Credited 28/08/2023   3 NITISH KUMAR(Self) BH-18-003-002-02051300/4288 OTHER खैरी P P P P P A P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL034335 Credited 28/08/2023   4 SHAKINA KHATUN(Self) BH-18-003-002-02051300/4349 OTHER खैरी P P P P P A P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518003WL034335 Credited 28/08/2023   5 GITA DEVI(Self) BH-18-003-002-02051300/4337 SC खैरी P P P P P A P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL034335 Credited 28/08/2023   6 JASPAL CHAUDHARY(Self) BH-18-003-002-02051300/4278 OTHER खैरी P P P P P A P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL034335 Credited 28/08/2023   7 NITU DEVI(Self) BH-18-003-002-02051300/5002 SC खैरी P P P P P A P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL034335 Credited 28/08/2023   8 RUBY DEVI(Self) BH-18-003-002-02051300/4327 OTHER खैरी P P P P P A P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL034335 Credited 28/08/2023   9 AJIT KUMAR SINGH(Self) BH-18-003-002-02052710/1539 OTHER सिरहा (सीरोपटी) P P P P P A P P P P P P P P 13 228 2964 0 0 2964 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL034335 Credited 28/08/2023   10 निर्मला देवी(Self) BH-18-003-002-02051300/576 SC खैरी P P P P P A P P P P P P P P 13 228 2964 0 0 2964 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL034335 Credited 28/08/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14820 Amount Paid ST 0 Amount Paid Other 14820

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130