Muster Roll No. : 1756	Date From : 03/05/2023    Date To : 18/05/2023	Sanction No. : 0518003/2023-2024/102968/AS    Sanction Date : 29/04/2023
Work Code : 0518003/IC/20457374	Work Name : WARD 07 SIRHA SIMAN NIKAT SE PAKKA NALA TAK NAHAR URAHI KARYA (0518003/IC/20457374)

Measurement Book Detail

MB NO.  20457374        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 15 16 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 DINESH CHAUDHRY(Self) BH-18-003-002-02052710/968 OTHER सिरहा (सीरोपटी) P P P P P P A P P P P P P A A P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL011205 Credited 25/05/2023   2 SANGITA DEVI(Self) BH-18-003-002-02052710/901 OTHER सिरहा (सीरोपटी) P P P P P P A P P P P P P A A P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL011205 Credited 25/05/2023   3 SUNITA DEVI(Wife) BH-18-003-002-02052710/875 OTHER सिरहा (सीरोपटी) P P P P P P A P P P P P P A A P 13 228 2964 0 0 2964 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL011205 Credited 25/05/2023   4 JITENDRA KUMAR MAHTO(Self) BH-18-003-002-02052710/883 OTHER सिरहा (सीरोपटी) P P P P P P A P P P P P P A A P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL011205 Credited 25/05/2023   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11856

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

Total Cash payment(In Rs.) Cash 11856 Average Per labour 2964

Total man days : 52