Muster Roll No. : 5944	Date From : 24/07/2023    Date To : 05/08/2023	Sanction No. : 0518003/2023-2024/258785/AS    Sanction Date : 22/07/2023
Work Code : 0518003/LD/20389796	Work Name : KHAIRI SIRHA CHHAT GHAT NIKAT CHHATIGRASAT SARAK KINARE SURAXA DIWAL NIRMAN KARAY (0518003/LD/20389796)

Measurement Book Detail

MB NO.  9796        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 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 NAGINA DEVI(Self) BH-18-003-002-02052710/2229 OTHER सिरहा (सीरोपटी) P P P P P A P P P P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL032132 Credited 19/09/2023   2 ANIL KUMAR(Self) BH-18-003-002-02051300/2448 OTHER खैरी P P P P P A P P P P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL032132 Credited 19/09/2023   3 GITA DEVI(Self) BH-18-003-002-02052710/2224 OTHER सिरहा (सीरोपटी) P P P P P A P P P P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL032132 Credited 19/09/2023   4 Anita Raj(Self) BH-18-003-002-02052710/1486 OTHER सिरहा (सीरोपटी) P P P P P A P P P P P P P 12 228 2736 0 0 2736 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL032132 Credited 19/09/2023   5 VINOD KUMAR CHAUDHRY BH-18-003-002-02052710/1511 SC सिरहा (सीरोपटी) P P P P P A P P P P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL032132 Credited 19/09/2023   6 PRAMOD KUMAR BH-18-003-002-02052710/1522 OTHER सिरहा (सीरोपटी) P P P P P A P P P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL032132 Credited 19/09/2023   7 SHUSHIL KUMAR MAHTO(Self) BH-18-003-002-02052710/1540 OTHER सिरहा (सीरोपटी) P P P P P A P P P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL032132 Credited 19/09/2023   8 REKHA DEVI(Self) BH-18-003-002-02052710/2222 OTHER सिरहा (सीरोपटी) P P P P P A P P P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL032132 Credited 19/09/2023   9 KAMLI DEVI(Self) BH-18-003-002-02051300/2921 OTHER खैरी P P P P P A P P P P P P P 12 228 2736 0 0 2736 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL032132 Credited 19/09/2023   10 Ajay Kumar BH-18-003-002-02052710/1477 OTHER सिरहा (सीरोपटी) P P P P P A P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518003WL032132 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2736 Amount Paid ST 0 Amount Paid Other 24624

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120