Muster Roll No. : 35629	Date From : 27/01/2023    Date To : 11/02/2023	Sanction No. : 0518003/2022-2023/10104/AS    Sanction Date : 22/01/2023
Work Code : 0518003/LD/20384284	Work Name : WARD 08 AMAR SINGH STHAN NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMAN EVM MITTI BHARAI KARYA

Measurement Book Detail

MB NO.  20384284        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 SITA DEVI(Self) BH-18-003-002-02051300/2383 OTHER खैरी P P P P P P P P P P P A P P A P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL133885 Credited 24/02/2023   2 FULO DEVI(Self) BH-18-003-002-02051300/2351 OTHER खैरी P P P P P P P P P P P A P P A P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL133885 Credited 24/02/2023   3 SOBHA KUMARI(Wife) BH-18-003-002-02051300/2401 OTHER खैरी P P P P P P P P P P P A P P A P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL133885 Credited 24/02/2023   4 RAMASHISH CHAUDHARY(Self) BH-18-003-002-02051300/2459 OTHER खैरी P P P P P P P P P P P A P P A P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL133885 Credited 24/02/2023   5 RAM SAKAL CHAUDHARY(Self) BH-18-003-002-02051300/2318 OTHER खैरी P P P P P P P P P P P A P P A P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL133885 Credited 24/02/2023   6 SHIVNARYAN CHAUDHARY(Self) BH-18-003-002-02051300/2475 OTHER खैरी P P P P P P P P P P P A P P A P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL133885 Credited 24/02/2023   7 URMIAL DEVI BH-18-003-002-02051300/2323 OTHER खैरी P P P P P P P P P P P A P P A P 14 210 2940 0 0 2940 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL133885 Credited 24/02/2023   8 KAUSHAL KUMAR CHAUDHARY(Self) BH-18-003-002-02051300/2472 OTHER खैरी P P P P P P P P P P P A P P A P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL133885 Credited 24/02/2023   9 BASANTI DEVI(Self) BH-18-003-002-02051300/2466 OTHER खैरी P P P P P P P P P P P A P P A P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL133885 Credited 24/02/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 0 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26460

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2940

Total man days : 126