Muster Roll No. : 919	Date From : 18/04/2023    Date To : 01/05/2023	Sanction No. : 0518003/2022-2023/274750/AS    Sanction Date : 30/08/2022
Work Code : 0518003002/RC/20584960	Work Name : KHAIRI BASIC SCHOOL KE NIKAT POKHER KE DAKSHINI BHAG ME INLET KE RUP ME BOX KALVART NIRMAN KARYA (0518003002/RC/20584960)

Measurement Book Detail

MB NO.  20584960        Page NO.  4

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 CHAMPA DEVI(Self) BH-18-003-002-02051300/4258 OTHER खैरी P A P P A P P P P P A P P P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL005925 Credited 13/05/2023   2 RAJEEV SINGH(Self) BH-18-003-002-02051300/2026 OTHER खैरी P A P P A P P P P P A P P P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL005925 Credited 13/05/2023   3 PRABHAKAR KUMAR(Self) BH-18-003-002-02051300/3668 OTHER खैरी P A P P A P P P P P A P P P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL005925 Credited 13/05/2023   4 ANITA DEVI(Self) BH-18-003-002-02051300/4251 OTHER खैरी P A P P A P P P P P A P P P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL005925 Credited 13/05/2023   5 SONIYA DEVI(Self) BH-18-003-002-02051300/4250 OTHER खैरी P A P P A P P P P P A P P P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL005925 Credited 13/05/2023   6 MANJU DEVI(Self) BH-18-003-002-02051300/4024 OTHER खैरी P A P P A P P P P P A P P P 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL005925 Credited 13/05/2023   7 KAMLESH KUMAR THAKUR(Self) BH-18-003-002-02051300/2950 OTHER खैरी P A P P A P P P P P A P P P 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL005925 Credited 13/05/2023   8 KAVITA DEVI(Self) BH-18-003-002-02051300/4015 OTHER खैरी P A P P A P P P P P A P P P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL005925 Credited 13/05/2023   9 RANJIT SHARMA(Husband) BH-18-003-002-02051300/3456 OTHER खैरी P A P P A P P P P P A P P P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL005925 Credited 13/05/2023   10 KAVITA DEVI(Self) BH-18-003-002-02051300/3386 OTHER खैरी P A P P A P P P P P A P P P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL005925 Credited 13/05/2023   Daily Attendence 10 0 10 10 0 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25080

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

Total Cash payment(In Rs.) Cash 25080 Average Per labour 2508

Total man days : 110