Muster Roll No. : 2792	Date From : 16/06/2024    Date To : 29/06/2024	Sanction No. : 0518003002/2024-2025/168703/AS    Sanction Date : 14/06/2024
Work Code : 0518003002/IF/21034109	Work Name : Mona Kumari ke Niji Jamin me khet Pokhar ka Nirman Karay (0518003002/IF/21034109)

Measurement Book Detail

MB NO.  4119        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 SUDHIR KUMAR SINGH(Self) BH-18-003-002-02051300/4282 OTHER खैरी P P P P P P P P P P P P P P 14 242.75 3398.5 0 0 3398.5 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL021484   2 RAKESH KUMAR SINGH(Self) BH-18-003-002-02051300/4447 SC खैरी P P P P P P P P P P P P P P 14 242.75 3398.5 0 0 3398.5 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL021484   3 SITIYA DEVI(Self) BH-18-003-002-02051300/4341 OTHER खैरी P P P P P P P P P P P P P P 14 242.75 3398.5 0 0 3398.5 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL021484   4 NITISH KUMAR(Self) BH-18-003-002-02051300/4288 OTHER खैरी P P P P P P P P P P P P P P 14 242.75 3398.5 0 0 3398.5 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL021484   5 SIMA DEVI(Self) BH-18-003-002-02051300/4462 SC खैरी P P P P P P P P P P P P P P 14 242.75 3398.5 0 0 3398.5 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL021484   6 BIDA DEVI(Self) BH-18-003-002-02051300/4343 SC खैरी P P P P P P P P P P P P P P 14 242.75 3398.5 0 0 3398.5 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518003WL021484   7 AMAN KUMAR SINGH(Self) BH-18-003-002-02051300/4446 SC खैरी P P P P P P P P P P P P P P 14 242.75 3398.5 0 0 3398.5 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL021484   8 UJALA KUMARI(Self) BH-18-003-002-02051300/4270 OTHER खैरी P P P P P P P P P P P P P P 14 242.75 3398.5 0 0 3398.5 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518003WL021484   9 REENA DEVI(Self) BH-18-003-002-02051300/4272 SC खैरी P P P P P P P P P P P P P P 14 242.75 3398.5 0 0 3398.5 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL021484   10 MONA KUMARI(Self) BH-18-003-002-02051300/4453 SC खैरी P P P P P P P P P P P P P P 14 242.75 3398.5 0 0 3398.5 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL021484   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 20391 Amount Paid ST 0 Amount Paid Other 13594

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

Total Cash payment(In Rs.) Cash 33985 Average Per labour 3398.5

Total man days : 140