Muster Roll No. : 10339	Date From : 14/06/2022    Date To : 27/06/2022	Sanction No. : 0518003002/2022-2023/181245/AS    Sanction Date : 09/06/2022
Work Code : 0518003002/IF/20676383	Work Name : KOMAL DEVI PATI CHANDAN KUMAR KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003002/IF/20676383)

Measurement Book Detail

MB NO.  20676383        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 मदन मंडल BH-18-003-002-02051300/557 OTHER खैरी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL042620 Credited 13/07/2022   2 SHARVAN KUMAR SINGH(Self) BH-18-003-002-02052710/1781 OTHER सिरहा (सीरोपटी) P P P P P P A P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL042620 Credited 13/07/2022   3 रिंकू देवी(Self) BH-18-003-002-02051300/598 SC खैरी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL042620 Credited 13/07/2022   4 JANKI DEVI(Self) BH-18-003-002-02052710/2691 OTHER सिरहा (सीरोपटी) P P P P P P A P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL042620 Credited 13/07/2022   5 शोभा देवी(Self) BH-18-003-002-02051300/591 SC खैरी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL042620 Credited 13/07/2022   6 राजदा(Self) BH-18-003-002-02051320/1073 OTHER गंगौली (खैरी) P P P P P P A P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL042620 Credited 13/07/2022   7 RAM SHANKAR MAHTO(Self) BH-18-003-002-02052710/2206 OTHER सिरहा (सीरोपटी) P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL0053580 Credited 11/08/2022   8 RINKU DEVI(Self) BH-18-003-002-02051300/862 OTHER खैरी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL042620 Credited 13/07/2022   9 PUJA KUMARI(Wife) BH-18-003-002-02052710/1781 OTHER सिरहा (सीरोपटी) P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL042620 Credited 13/07/2022   10 SAVITA DEVI(Self) BH-18-003-002-02052710/2727 OTHER सिरहा (सीरोपटी) P P P P P P A P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL042620 Credited 13/07/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 21840

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130