Muster Roll No. : 3690	Date From : 10/06/2023    Date To : 23/06/2023	Sanction No. : 0518003/2023-2024/137863/AS    Sanction Date : 20/05/2023
Work Code : 0518003002/IC/20484757	Work Name : JANARDAN MAHTO KE KHAT NIKATSE WAHA PULIYA TAK NAHER URAHI KARY (0518003002/IC/20484757)

Measurement Book Detail

MB NO.  20484757        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 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 KAISHAR ALI(Self) BH-18-003-002-02051300/3226 OTHER खैरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL021667 Credited 30/08/2023   2 CHANDAN KUMAR SINGH(Self) BH-18-003-002-02051300/3662 OTHER खैरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL021667 Credited 30/08/2023   3 TARA DEVI(Self) BH-18-003-002-02051300/3069 OTHER खैरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL021667 Credited 30/08/2023   4 SAKILA KHATUN(Self) BH-18-003-002-02051300/2840 OTHER खैरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL021667 Credited 30/08/2023   5 JYOTI KUMAR AKHIL(Self) BH-18-003-002-02051300/2956 OTHER खैरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL021667 Credited 30/08/2023   6 RAUSHAN KHATUN(Self) BH-18-003-002-02051300/3467 OTHER खैरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL021667 Credited 30/08/2023   7 SONY KUMARI(Self) BH-18-003-002-02051300/3337 OTHER खैरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518003WL021667 Credited 30/08/2023   8 PUNAM DEVI(Self) BH-18-003-002-02051300/3572 OTHER खैरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL021667 Credited 30/08/2023   9 SANGITA DEVI(Self) BH-18-003-002-02051300/3088 OTHER खैरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL021667 Credited 30/08/2023   10 MURUTJA ALI(Husband) BH-18-003-002-02051300/2840 OTHER खैरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL021667 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140