Muster Roll No. : 3750	Date From : 13/06/2023    Date To : 26/06/2023	Sanction No. : 0518003/2023-2024/164925/AS    Sanction Date : 03/06/2023
Work Code : 0518003/LD/20392054	Work Name : WARD 02 LAKHANPATI JANE WALI SARAK ME PUL KE PASCHIM CHATIGRAST SARAK ME SURAKSHA DIWAR NIRMAN KARYA (0518003/LD/20392054)

Measurement Book Detail

MB NO.  20392054        Page NO.  3

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 KIRAN KUMARI(Self) BH-18-003-002-02052710/4388 SC सिरहा (सीरोपटी) A P P P P P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518003WL021650 Credited 30/08/2023   2 ADARSH RAJ(Self) BH-18-003-002-02052710/3059 OTHER सिरहा (सीरोपटी) A P P P P P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL021650 Credited 30/08/2023   3 REKHA DEVI(Self) BH-18-003-002-02052710/3002 OTHER सिरहा (सीरोपटी) A P P P P P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL021650 Credited 30/08/2023   4 KAJAL KUMARI(Self) BH-18-003-002-02052710/4387 SC सिरहा (सीरोपटी) A P P P P P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL021650 Credited 30/08/2023   5 NEETU KUMARI(Self) BH-18-003-002-02052710/4392 SC सिरहा (सीरोपटी) A P P P P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL021650 Credited 30/08/2023   6 SUNIL KUMAR(Self) BH-18-003-002-02052710/3057 OTHER सिरहा (सीरोपटी) A P P P P P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL021650 Credited 30/08/2023   7 BABY KUMARI(Self) BH-18-003-002-02052710/3058 OTHER सिरहा (सीरोपटी) A P P P P P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL021650 Credited 30/08/2023   8 ABHA KUMARI(Self) BH-18-003-002-02052710/4390 SC सिरहा (सीरोपटी) A P P P P P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL021650 Credited 30/08/2023   9 AMRENDRA KUMAR ROSHAN(Self) BH-18-003-002-02052710/4393 SC सिरहा (सीरोपटी) A P P P P P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL021650 Credited 30/08/2023   10 MANISH KUMAR(Self) BH-18-003-002-02052710/4433 SC सिरहा (सीरोपटी) A P P P P P P P P P P P P P 13 228 2964 0 0 2964 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518003WL021650 Credited 30/08/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17784 Amount Paid ST 0 Amount Paid Other 11856

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

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

Total man days : 130