Muster Roll No. : 6596	Date From : 07/08/2023    Date To : 18/08/2023	Sanction No. : 0518003/2023-2024/258793/AS    Sanction Date : 22/07/2023
Work Code : 0518003/LD/20389797	Work Name : KHAIRI WARD 09 CHANDRAKISHIR CHAUDHARY KE GHAR NIKAT CHHATIGRASAT SARAK KINARE SURAXAWAL NIRMAN KARA (0518003/LD/20389797)

Measurement Book Detail

MB NO.  9797        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 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 VISHANU DEV SINGH(Self) BH-18-003-002-02052710/2225 OTHER सिरहा (सीरोपटी) P P A P P P P P P P P P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL034474 Credited 19/09/2023   2 ANIL KUMAR(Self) BH-18-003-002-02051300/2448 OTHER खैरी P P A P P P P P P P P P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL034474 Credited 19/09/2023   3 GITA DEVI(Self) BH-18-003-002-02052710/2224 OTHER सिरहा (सीरोपटी) P P A P P P P P P P P P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL034474 Credited 19/09/2023   4 Anita Raj(Self) BH-18-003-002-02052710/1486 OTHER सिरहा (सीरोपटी) P P A P P P P P P P P P 11 228 2508 0 0 2508 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL034474 Credited 19/09/2023   5 VINOD KUMAR CHAUDHRY BH-18-003-002-02052710/1511 SC सिरहा (सीरोपटी) P P A P P P P P P P P P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL034474 Credited 19/09/2023   6 PRAMOD KUMAR BH-18-003-002-02052710/1522 OTHER सिरहा (सीरोपटी) P P A P P P P P P P P P 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL034474 Credited 19/09/2023   7 SHUSHIL KUMAR MAHTO(Self) BH-18-003-002-02052710/1540 OTHER सिरहा (सीरोपटी) P P A P P P P P P P P P 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL034474 Credited 19/09/2023   8 REKHA DEVI(Self) BH-18-003-002-02052710/2222 OTHER सिरहा (सीरोपटी) P P A P P P P P P P P P 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL034474 Credited 19/09/2023   9 KAMLI DEVI(Self) BH-18-003-002-02051300/2921 OTHER खैरी P P A P P P P P P P P P 11 228 2508 0 0 2508 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL034474 Credited 19/09/2023   10 Ajay Kumar BH-18-003-002-02052710/1477 OTHER सिरहा (सीरोपटी) P P A P P P P P P P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518003WL034474 Credited 19/09/2023   Daily Attendence 10 10 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2508 Amount Paid ST 0 Amount Paid Other 22572

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

Total Cash payment(In Rs.) Cash 25080 Average Per labour 2508

Total man days : 110