Muster Roll No. : 32718	Date From : 25/10/2022    Date To : 08/11/2022	Sanction No. : 0518003/2022-2023/195860/AS    Sanction Date : 17/06/2022
Work Code : 0518003/RC/20537030	Work Name : HEERA LAL GUPTA KE KHET SE ARUN SINGH KE KHET TAK SARAK ME P.C.C NIRMAN KARYA (0518003/RC/20537030)

Measurement Book Detail

MB NO.  20537030        Page NO.  4

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 15 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 RAM VINAY MAHTO(Self) BH-18-003-002-02052710/1710 OTHER सिरहा (सीरोपटी) P P P P P A A P P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL112244 Credited 13/01/2023   2 GITA DEVI(Self) BH-18-003-002-02052710/2224 OTHER सिरहा (सीरोपटी) P P P P P A A P P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL112244 Credited 13/01/2023   3 Anita Raj(Self) BH-18-003-002-02052710/1486 OTHER सिरहा (सीरोपटी) P P P P P A A P P P P P P P P 13 210 2730 0 0 2730 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL112244 Credited 13/01/2023   4 Shambhu Devi(Husband) BH-18-003-002-02052710/1615 OTHER सिरहा (सीरोपटी) P P P P P A A P P P P P P P P 13 210 2730 0 0 2730 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL112244 Credited 13/01/2023   5 VINOD KUMAR CHAUDHRY BH-18-003-002-02052710/1511 SC सिरहा (सीरोपटी) P P P P P A A P P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL112244 Credited 13/01/2023   6 REKHA DEVI(Self) BH-18-003-002-02052710/2222 OTHER सिरहा (सीरोपटी) P P P P P A A P P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL112244 Credited 13/01/2023   7 HEMA KUMARI(Self) BH-18-003-002-02052710/2427 OTHER सिरहा (सीरोपटी) P P P P P A A P P P P P P P P 13 210 2730 0 0 2730 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL112244 Credited 13/01/2023   8 BABY KUMARI(Self) BH-18-003-002-02052710/2218 OTHER सिरहा (सीरोपटी) P P P P P A A P P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL112244 Credited 13/01/2023   9 RANDHIR KUMAR KUSHWAHA(Husband) BH-18-003-002-02052710/2218 OTHER सिरहा (सीरोपटी) P P P P P A A P P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL112244 Credited 13/01/2023   10 RAJENDRA MAHTO(Self) BH-18-003-002-02052710/1709 OTHER सिरहा (सीरोपटी) P P P P P A A P P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL112244 Credited 13/01/2023   Daily Attendence 10 10 10 10 10 0 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2730 Amount Paid ST 0 Amount Paid Other 24570

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130