Muster Roll No. : 20440	Date From : 23/07/2022    Date To : 05/08/2022	Sanction No. : 0518003/2022-2023/158891/AS    Sanction Date : 21/05/2022
Work Code : 0518003002/LD/20368852	Work Name : GRAM KHAIRI PANCHYAT SARKAR BHAVAN NIRMAN HETU PRASTAVIT STHAL PAR MITI BHARAI KARYA (0518003002/LD/20368852)

Measurement Book Detail

MB NO.  20368852        Page NO.  10

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 Ganesh paswan(Brother) BH-18-003-002-02051300/387 SC खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL077702 Credited 02/09/2022   2 CHAMPA DEVI(Self) BH-18-003-002-02051300/4258 OTHER खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL077702 Credited 02/09/2022   3 MANJU DEVI(Self) BH-18-003-002-02051300/4255 OTHER खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518003WL077702 Credited 02/09/2022   4 KUSUM KALA DEVI(Self) BH-18-003-002-02051300/4254 OTHER खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL077702 Credited 02/09/2022   5 PINKI DEVI(Self) BH-18-003-002-02051300/4256 OTHER खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518003WL077702 Credited 02/09/2022   6 KIRAN DEVI(Self) BH-18-003-002-02051300/4246 OTHER खैरी P P P P P P P A P P P X X X 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL077702 Credited 02/09/2022   7 SONY DEVI(Self) BH-18-003-002-02051300/4257 OTHER खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518003WL077702 Credited 02/09/2022   8 MUNIYA DEVI(Self) BH-18-003-002-02051300/415 OTHER खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL077702 Credited 02/09/2022   9 Kusheshwar paswan(Self) BH-18-003-002-02051300/386 SC खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL077702 Credited 02/09/2022   10 POOJA DEVI(Self) BH-18-003-002-02051300/4259 OTHER खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL077702 Credited 02/09/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 21210

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

Total Cash payment(In Rs.) Cash 26670 Average Per labour 2667

Total man days : 127