Muster Roll No. : 37617	Date From : 26/03/2023    Date To : 30/03/2023	Sanction No. : 0518003/2022-2023/61062/AS    Sanction Date : 19/03/2023
Work Code : 0518003002/LD/20388808	Work Name : WARD 08 JANE WALI SARAK ME PUL NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMMAN KARYA

Measurement Book Detail

MB NO.  20388808        Page NO.  3

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 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 PAPPU KUMAR CHAUDHARY(Son) BH-18-003-002-02052710/1914 OTHER सिरहा (सीरोपटी) P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL145330 Credited 05/05/2023   2 DINESH MAHTO(Self) BH-18-003-002-02052710/1728 OTHER सिरहा (सीरोपटी) P P P P P 5 0 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL145330 Rejected   3 URMILA DEVI(Self) BH-18-003-002-02052710/1739 SC सिरहा (सीरोपटी) P P P P P 5 210 1050 0 0 1050 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL145330 Credited 05/05/2023   4 SANGITA DEVI(Self) BH-18-003-002-02052710/2615 OTHER सिरहा (सीरोपटी) P P P P P 5 0 0 0 0 0 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL145330 Rejected   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 0 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 2100 Average Per labour 525

Total man days : 20