Muster Roll No. : 10590	Date From : 15/06/2022    Date To : 28/06/2022	Sanction No. : 0518003002/2022-2023/160886/AS    Sanction Date : 24/05/2022
Work Code : 0518003002/RC/20570374	Work Name : WARD 03 MUKHYA SARAK SE SAGUN SHARMA KE GHAR TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003002/RC/20570374)

Measurement Book Detail

MB NO.  20570374        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 Ganesh paswan(Brother) BH-18-003-002-02051300/387 SC खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL042590 Credited 13/07/2022   2 SUNITA DEVI(Self) BH-18-003-002-02051300/3168 OTHER खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL042590 Credited 13/07/2022   3 YOGENDRA SAHNI(Husband) BH-18-003-002-02051300/3168 OTHER खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL042590 Credited 13/07/2022   4 LAKHAN RAM(Husband) BH-18-003-002-02051300/944 SC खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL042590 Credited 13/07/2022   5 SABITA DEVI(Self) BH-18-003-002-02051300/1326 SC खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL042590 Credited 13/07/2022   6 JASPAL CHAUDHARY(Self) BH-18-003-002-02051300/4278 OTHER खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL042590 Credited 13/07/2022   7 SURENDRA RAM(Self) BH-18-003-002-02051300/4279 SC खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL042590 Credited 13/07/2022   8 RAM DULARI DEVI(Self) BH-18-003-002-02051300/944 SC खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL042590 Credited 13/07/2022   9 Kusheshwar paswan(Self) BH-18-003-002-02051300/386 SC खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL042590 Credited 13/07/2022   10 SANGITA DEVI(Self) BH-18-003-002-02051300/4280 SC खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL042590 Credited 13/07/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19110 Amount Paid ST 0 Amount Paid Other 8190

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130