Muster Roll No. : 37616	Date From : 26/03/2023    Date To : 30/03/2023	Sanction No. : 0518003/2022-2023/61062/AS    Sanction Date : 19/03/2023
Work Code : 0518003002/LD/20388808	Work Name : WARD 08 JANE WALI SARAK ME PUL NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMMAN KARYA

Measurement Book Detail

MB NO.  20388808        Page NO.  3

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 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 5 210 1050 0 0 1050 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518003WL0147940 Credited 14/06/2023   2 Sundeshwar Mahto(Self) BH-18-003-002-02051300/835 OTHER खैरी P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL145330 Credited 05/05/2023   3 Yogi Mahto BH-18-003-002-02052710/1467 OTHER सिरहा (सीरोपटी) P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL145330 Credited 05/05/2023   4 RAM NARAYAN MAHTO(Self) BH-18-003-002-02052710/1472 OTHER सिरहा (सीरोपटी) P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL145330 Credited 05/05/2023   5 SUDAMA DEVI(Sister) BH-18-003-002-02052710/1563 SC सिरहा (सीरोपटी) P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL145330 Credited 05/05/2023   6 Santosh Kumar BH-18-003-002-02052710/1470 OTHER सिरहा (सीरोपटी) P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL145330 Credited 05/05/2023   7 RINKU DEVI(Self) BH-18-003-002-02052710/1632 OTHER सिरहा (सीरोपटी) P P P P P 5 210 1050 0 0 1050 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL145330 Credited 05/05/2023   8 CHINTA DEVI(Self) BH-18-003-002-02052710/1547 SC सिरहा (सीरोपटी) P P P P P 5 210 1050 0 0 1050 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL145330 Credited 05/05/2023   9 MANJU DEVI(Self) BH-18-003-002-02052710/1552 SC सिरहा (सीरोपटी) P P P P P 5 210 1050 0 0 1050 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL145330 Credited 05/05/2023   10 Umesh Kumar BH-18-003-002-02052710/1494 OTHER सिरहा (सीरोपटी) P P P P P 5 210 1050 0 0 1050 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL145330 Credited 05/05/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 7350

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 50