Muster Roll No. : 35453	Date From : 04/01/2023    Date To : 17/01/2023	Sanction No. : 0518003/2022-2023/96117/AS    Sanction Date : 28/05/2022
Work Code : 0518003002/RC/20528094	Work Name : SIROPATTI THAKURBARI SARAK ME RAM TOLI SE BRIGHT PUBLIC SCHOOL TAK P.C.C NIRMAN KARYA (0518003002/RC/20528094)

Measurement Book Detail

MB NO.  20528094        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 SANJAY KUMAR SINGH(Self) BH-18-003-002-02051300/4355 OTHER खैरी P A A P P P P P P A P P P P 11 210 2310 0 0 2310 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL129568 Credited 01/02/2023   2 ARUN RAM BH-18-003-002-02052710/1505 SC सिरहा (सीरोपटी) P A A P P P P P P A P P P P 11 210 2310 0 0 2310 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL129568 Credited 01/02/2023   3 NIRAL DEVI(Self) BH-18-003-002-02052710/1745 SC सिरहा (सीरोपटी) P A A P P P P P P A P P P P 11 210 2310 0 0 2310 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL129568 Credited 01/02/2023   4 रिंकू देवी(Self) BH-18-003-002-02051300/598 SC खैरी P A A P P P P P P A P P P P 11 210 2310 0 0 2310 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL129568 Credited 01/02/2023   5 DASHODHIA DEVI(Wife) BH-18-003-002-02052710/1766 OTHER सिरहा (सीरोपटी) P A A P P P P P P A P P P P 11 210 2310 0 0 2310 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL129568 Credited 01/02/2023   6 BACHHI DEVI(Self) BH-18-003-002-02051300/868 OTHER खैरी P A A P P P P P P A P P P P 11 210 2310 0 0 2310 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL129568 Credited 01/02/2023   7 NEHA KUMARI(Self) BH-18-003-002-02051300/4357 OTHER खैरी P A A P P P P P P A P P P P 11 210 2310 0 0 2310 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL129568 Credited 01/02/2023   8 SATYAVATI DEVI(Self) BH-18-003-002-02051310/3160 OTHER खराज (खैरी) P A A P P P P P P A P P P P 11 210 2310 0 0 2310 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL129568 Credited 01/02/2023   9 SHAKINA KHATUN(Self) BH-18-003-002-02051300/4349 OTHER खैरी P A A P P P P P P A P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518003WL129568 Credited 01/02/2023   10 DAULAT KUMAR SINGH(Self) BH-18-003-002-02051300/4359 OTHER खैरी P A A P P P P P P A P P P P 11 210 2310 0 0 2310 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL129568 Credited 01/02/2023   Daily Attendence 10 0 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6930 Amount Paid ST 0 Amount Paid Other 16170

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

Total Cash payment(In Rs.) Cash 23100 Average Per labour 2310

Total man days : 110