Muster Roll No. : 12719	Date From : 31/12/2023    Date To : 13/01/2024	Sanction No. : 0518003/2023-2024/412499/AS    Sanction Date : 11/12/2023
Work Code : 0518003/RC/20626488	Work Name : DINMANPUR SIMAN MURGI FORM SE MULLA JEE KE KHET TAK SARAK ME P.C.C NIRMAN KARYA (0518003/RC/20626488)

Measurement Book Detail

MB NO.  6488        Page NO.  4

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 VIJAY SHANKAR SINGH(Self) BH-18-003-002-02052710/4391 SC सिरहा (सीरोपटी) 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 0518003WL073196 Credited 25/03/2024   2 KIRAN KUMARI(Self) BH-18-003-002-02052710/4388 SC सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518003WL073196 Credited 25/03/2024   3 SANJU KUMARI(Self) BH-18-003-002-02052710/4364 SC सिरहा (सीरोपटी) 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 0518003WL073196 Credited 25/03/2024   4 REKHA DEVI(Self) BH-18-003-002-02052710/3002 OTHER सिरहा (सीरोपटी) 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 0518003WL073196 Credited 25/03/2024   5 AMAR KUMAR(Self) BH-18-003-002-02052710/4428 SC सिरहा (सीरोपटी) 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 0518003WL073196 Credited 25/03/2024   6 PRAMOD KUMAR(Self) BH-18-003-002-02052710/4376 SC सिरहा (सीरोपटी) 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 0518003WL073196 Credited 25/03/2024   7 MAHESH KUMAR SINGH(Self) BH-18-003-002-02052710/4384 SC सिरहा (सीरोपटी) 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 0518003WL073196 Credited 25/03/2024   8 SAVITA DEVI(Self) BH-18-003-002-02052710/2727 OTHER सिरहा (सीरोपटी) 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 0518003WL073196 Credited 25/03/2024   9 KRANTI DEVI(Self) BH-18-003-002-02052710/2757 OTHER सिरहा (सीरोपटी) 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 0518003WL073196 Credited 25/03/2024   10 ABHA KUMARI(Self) BH-18-003-002-02052710/4390 SC सिरहा (सीरोपटी) 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 0518003WL073196 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 22344 Amount Paid ST 0 Amount Paid Other 9576

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140