Muster Roll No. : 1753	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 SHRAWAN KUMAR SHARMA(Husband) BH-18-003-002-02052710/4363 SC सिरहा (सीरोपटी) P P A P P P P 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 SUDHIR KUMAR(Self) BH-18-003-002-02052710/2729 OTHER सिरहा (सीरोपटी) P P A P P P P 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 DOULLE KUMARI(Self) BH-18-003-002-02052710/4363 SC सिरहा (सीरोपटी) P P A P P P P 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   4 AJIT KUMAR(Self) BH-18-003-002-02052710/2718 OTHER सिरहा (सीरोपटी) P P A P P P P 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   5 RUPA KUMARI(Self) BH-18-003-002-02052710/2698 OTHER सिरहा (सीरोपटी) P P A P P P P 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   6 LILA DEVI(Self) BH-18-003-002-02052710/2699 OTHER सिरहा (सीरोपटी) P P A P A A A A A A A A A A A A 3 228 684 0 0 684 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL011205 Credited 25/05/2023   7 PINKI DEVI(Self) BH-18-003-002-02052710/2701 OTHER सिरहा (सीरोपटी) P P A P P P P 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   8 LALITA DEVI(Self) BH-18-003-002-02052710/2735 OTHER सिरहा (सीरोपटी) P P A P P P P 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   9 MUNNI DEVI(Self) BH-18-003-002-02052710/2695 OTHER सिरहा (सीरोपटी) P P A P P P P 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   10 KANCHAN DEVI(Self) BH-18-003-002-02052710/2969 OTHER सिरहा (सीरोपटी) P P A P P P P 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   Daily Attendence 10 10 0 10 9 9 9 9 9 9 9 9 9 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 5928 Amount Paid ST 0 Amount Paid Other 21432

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120