Muster Roll No. : 3188	Date From : 23/06/2024    Date To : 06/07/2024	Sanction No. : 0518003/2023-2024/191234/AS    Sanction Date : 13/06/2023
Work Code : 0518003002/WC/20564594	Work Name : SIROPATTI SHIV MANDIR KE NIKAT TALAB KA URAHI KARAN KARYA (0518003002/WC/20564594)

Measurement Book Detail

MB NO.  4594        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 KAVITA DEVI(Self) BH-18-003-002-02051300/4189 OTHER खैरी P P P P P P P P P P P P P P 14 233 3262 0 0 3262 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL026559 Credited 01/08/2024   2 Ganesh paswan(Brother) BH-18-003-002-02051300/387 SC खैरी P P P P P P P P P P P P P P 14 233 3262 0 0 3262 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL026559 Credited 01/08/2024   3 SHOBHA DEVI(Self) BH-18-003-002-02051300/4290 OTHER खैरी P P P P P P P P P P P P P P 14 233 3262 0 0 3262 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL026559 Credited 01/08/2024   4 SHAGUN SHARMA(Self) BH-18-003-002-02051300/4248 OTHER खैरी P P P P P P P P P P P P P P 14 233 3262 0 0 3262 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL026559 Credited 01/08/2024   5 ARUN RAM(Self) BH-18-003-002-02051300/4294 OTHER खैरी P P P P P P P P P P P P P P 14 233 3262 0 0 3262 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL026559 Credited 01/08/2024   6 SHAIL DEVI(Self) BH-18-003-002-02051300/4297 OTHER खैरी P P P P P P P P A P P P P P 13 233 3029 0 0 3029 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL026559 Credited 01/08/2024   7 BUJHAN RAM(Self) BH-18-003-002-02051300/4298 OTHER खैरी P P P P P P P P P P P P P P 14 233 3262 0 0 3262 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL026559 Credited 01/08/2024   8 MANJU DEVI(Self) BH-18-003-002-02051300/4292 OTHER खैरी P P P P P P P P P P P P P P 14 233 3262 0 0 3262 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL026559 Credited 01/08/2024   9 ANJU DEVI(Self) BH-18-003-002-02051300/4176 OTHER खैरी P P P P P P P P P P P P P P 14 233 3262 0 0 3262 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL026559 Credited 01/08/2024   10 MINU DEVI(Self) BH-18-003-002-02051300/4180 OTHER खैरी P P P P P P P P P P P P P P 14 233 3262 0 0 3262 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL026559 Credited 01/08/2024   Daily Attendence 10 10 10 10 10 10 10 10 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3262 Amount Paid ST 0 Amount Paid Other 29125

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

Total Cash payment(In Rs.) Cash 32387 Average Per labour 3238.7

Total man days : 139