Muster Roll No. : 12012	Date From : 13/12/2023    Date To : 26/12/2023	Sanction No. : 0518003/2023-2024/393748/AS    Sanction Date : 24/11/2023
Work Code : 0518003/RC/20608766	Work Name : WARD 10 MANI SINGH KE KHET KE NIKAT NAHAR ME PULIYA NIRMAN KARYA (0518003/RC/20608766)

Measurement Book Detail

MB NO.  8766        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 RAM SANKAR MAHTO(Self) BH-18-003-002-02052710/2233 OTHER सिरहा (सीरोपटी) P P A P P P P A P P P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL066446 Credited 20/03/2024   2 Surendra Mahto(Self) BH-18-003-002-02052710/1475 OTHER सिरहा (सीरोपटी) P P A P P P P A P P P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL066446 Credited 20/03/2024   3 HIRA DEVI(Mother) BH-18-003-002-02052710/1815 OTHER सिरहा (सीरोपटी) P P A P P P P A P P P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL066446 Credited 20/03/2024   4 ANIL KUMAR(Self) BH-18-003-002-02051300/2448 OTHER खैरी P P A P P P P A P P P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL066446 Credited 20/03/2024   5 VINOD KUMAR CHAUDHRY BH-18-003-002-02052710/1511 SC सिरहा (सीरोपटी) P P A P P P P A P P P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL066446 Credited 20/03/2024   6 SATYANARAYAN SAHNI(Self) BH-18-003-002-02052710/2140 OTHER सिरहा (सीरोपटी) P P A P P P P A P P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL066446 Credited 20/03/2024   7 REKHA DEVI(Self) BH-18-003-002-02052710/2222 OTHER सिरहा (सीरोपटी) P P A P P P P A P P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL066446 Credited 20/03/2024   8 SUDHA DEVI(Self) BH-18-003-002-02052710/1904 OTHER सिरहा (सीरोपटी) P P A P P P P A P P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL066446 Credited 20/03/2024   9 RAJENDRA MAHTO(Self) BH-18-003-002-02052710/1709 OTHER सिरहा (सीरोपटी) P P A P P P P A P P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL066446 Credited 20/03/2024   10 CHINTA DEVI(Self) BH-18-003-002-02052710/1547 SC सिरहा (सीरोपटी) P P A P P P P A P P P P P P 12 228 2736 0 0 2736 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL066446 Credited 20/03/2024   Daily Attendence 10 10 0 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5472 Amount Paid ST 0 Amount Paid Other 21888

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

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

Total man days : 120