Muster Roll No. : 10790	Date From : 15/11/2023    Date To : 28/11/2023	Sanction No. : 0518003/2023-2024/359025/AS    Sanction Date : 18/10/2023
Work Code : 0518003002/LD/20399334	Work Name : KALIKA STHAN POKHAR NAJDIK FUL BABU KE SMARAK SE UTTAR VAG ME CHHAT GHAT SIDHI NIRMAN KARAY (0518003002/LD/20399334)

Measurement Book Detail

MB NO.  9334        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 SHYAMA DEVI(Self) BH-18-003-002-02051300/1357 SC खैरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL060590 Credited 01/02/2024   2 SUDHIR KUMAR SINGH(Self) BH-18-003-002-02051300/4282 OTHER खैरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL060590 Credited 01/02/2024   3 JAYA SHANKAR SINGH(Self) BH-18-003-002-02051300/3396 OTHER खैरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL060590 Credited 01/02/2024   4 JASPAL CHAUDHARY(Self) BH-18-003-002-02051300/4278 OTHER खैरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL060590 Credited 01/02/2024   5 UJALA KUMARI(Self) BH-18-003-002-02051300/4270 OTHER खैरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518003WL060590 Credited 01/02/2024   6 NITU KUMARI(Self) BH-18-003-002-02051300/4044 OTHER खैरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL060590 Credited 01/02/2024   7 BHIKHRI DEVI(Self) BH-18-003-002-02051300/3540 OTHER खैरी P P P P P P P P P P P X X X 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL060590 Credited 01/02/2024   8 ANIL KUMAR(Self) BH-18-003-002-02051300/3659 SC खैरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL060590 Credited 01/02/2024   9 MONU KUMAR(Self) BH-18-003-002-02051300/4287 OTHER खैरी P P P P P P P P P P P P X X 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL060590 Credited 01/02/2024   10 SUBASH PRASAD SINGH(Self) BH-18-003-002-02051300/1790 OTHER खैरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518003WL0087013 Credited 19/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6384 Amount Paid ST 0 Amount Paid Other 24396

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

Total Cash payment(In Rs.) Cash 30780 Average Per labour 3078

Total man days : 135