Muster Roll No. : 2448	Date From : 19/05/2023    Date To : 01/06/2023	Sanction No. : 0518003002/2022-2023/17793/AS    Sanction Date : 03/02/2023
Work Code : 0518003002/IC/20462959	Work Name : SIROPATTI MUKHYA SARAK KE DONO KINARE JAL NIKASI EVM JAL SROT HETU URAHI KARAN KARYA

Measurement Book Detail

MB NO.  20462959        Page NO.  5

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 Indu Devi(Self) BH-18-003-002-02051300/1323 SC खैरी P P A P P P P P P P P A P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL016978 Credited 14/06/2023   2 RAMCHANDRA RAM(Self) BH-18-003-002-02051300/4299 OTHER खैरी P P P P P P P P P P P A P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL016978 Credited 14/06/2023   3 SURENDRA RAM(Self) BH-18-003-002-02051300/4302 OTHER खैरी P P P P P P P P P P P A P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL016978 Credited 14/06/2023   4 ANIL KUMAR(Self) BH-18-003-002-02051300/3277 OTHER खैरी P P A P P P P P P P P A P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL016978 Credited 14/06/2023   5 SHOBHA DEVI(Self) BH-18-003-002-02051300/4290 OTHER खैरी P P A P P P P P P P P A P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL016978 Credited 14/06/2023   6 ADITYA KUMAR SINGH(Self) BH-18-003-002-02051300/4338 OTHER खैरी P P P P P P P P P P P A P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL016978 Credited 14/06/2023   7 SHAIL DEVI(Self) BH-18-003-002-02051300/4297 OTHER खैरी P P A P P P P P P P P A P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL016978 Credited 14/06/2023   8 BUJHAN RAM(Self) BH-18-003-002-02051300/4298 OTHER खैरी P P P P P P P P P P P A P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL016978 Credited 14/06/2023   9 MANISH KUMAR RAM(Self) BH-18-003-002-02051300/4306 OTHER खैरी P P P P P P P P P P P A P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL016978 Credited 14/06/2023   10 RAM MAYA DEVI(Self) BH-18-003-002-02051300/4318 SC खैरी P P P P P P P P P P P A P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL016978 Credited 14/06/2023   Daily Attendence 10 10 6 10 10 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5700 Amount Paid ST 0 Amount Paid Other 23028

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 2872.8

Total man days : 126