Muster Roll No. : 33766	Date From : 11/11/2022    Date To : 16/11/2022	Sanction No. : 0518003/2022-2023/195868/AS    Sanction Date : 17/06/2022
Work Code : 0518003/RC/20537031	Work Name : DINMANPUR SIMAN SE LAL BABU CHAUDHARY KE BORING TAK SARAK ME P.C.C NIRMAN KARYA (0518003/RC/20537031)

Measurement Book Detail

MB NO.  20537031        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 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 Nath Mahto(Self) BH-18-003-002-02052710/1490 OTHER सिरहा (सीरोपटी) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518003WL113733 Credited 15/01/2023   2 RAM NARAYAN MAHTO(Self) BH-18-003-002-02052710/1472 OTHER सिरहा (सीरोपटी) P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL113733 Credited 14/01/2023   3 Surendra Mahto(Self) BH-18-003-002-02052710/1475 OTHER सिरहा (सीरोपटी) P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL113733 Credited 14/01/2023   4 Renu Devi(Self) BH-18-003-002-02052710/1469 OTHER सिरहा (सीरोपटी) P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL113733 Credited 14/01/2023   5 Asha Devi(Self) BH-18-003-002-02052710/1615 OTHER सिरहा (सीरोपटी) P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL113733 Credited 14/01/2023   6 ANIL KUMAR(Self) BH-18-003-002-02051300/2448 OTHER खैरी P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL113733 Credited 14/01/2023   7 SOBHA KUMARI(Wife) BH-18-003-002-02051300/2401 OTHER खैरी P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL113733 Credited 14/01/2023   8 DINESH MAHTO(Self) BH-18-003-002-02052710/1728 OTHER सिरहा (सीरोपटी) P P P P P P 6 210 1260 0 0 1260 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL113733 Credited 14/01/2023   9 SATYANARAYAN SAHNI(Self) BH-18-003-002-02052710/2140 OTHER सिरहा (सीरोपटी) P P P P P P 6 210 1260 0 0 1260 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL113733 Credited 14/01/2023   10 CHINTA DEVI(Self) BH-18-003-002-02052710/1547 SC सिरहा (सीरोपटी) P P P P P P 6 210 1260 0 0 1260 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL113733 Credited 14/01/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 11340

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 60