Muster Roll No. : 10726	Date From : 11/11/2023    Date To : 24/11/2023	Sanction No. : 0518003/2023-2024/345781/AS    Sanction Date : 14/10/2023
Work Code : 0518003002/LD/20403295	Work Name : Khairi Mahadev Mandir Pokhar ke Daxin Bhag Ka Saundraya karan karay

Measurement Book Detail

MB NO.  20403295        Page NO.  2

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 SUNIL PRASAD SINGH(Self) BH-18-003-002-02051300/2184 OTHER खैरी P P P P P P P P P P P A P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL059775 Credited 14/12/2023   2 CHANDAN KUMAR SINGH(Self) BH-18-003-002-02051300/3662 OTHER खैरी P P P P P P P P P P P A P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL059775 Credited 14/12/2023   3 PANVATI DEVI(Self) BH-18-003-002-02051300/3704 SC खैरी P P P P P P P P P P P A P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL059775 Credited 14/12/2023   4 TARA DEVI(Self) BH-18-003-002-02051300/3069 OTHER खैरी P P P P P P P P P P P A P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL059775 Credited 14/12/2023   5 SUDAMA DEVI(Self) BH-18-003-002-02051300/3507 OTHER खैरी P P P P P P P P P P P A P P 13 228 2964 0 0 2964 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518003WL059775 Credited 14/12/2023   6 RINKI KUMARI(Self) BH-18-003-002-02051300/3641 SC खैरी P P P P P P P P P P P A P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL059775 Credited 14/12/2023   7 SOVHA DEVI(Self) BH-18-003-002-02051300/3702 SC खैरी P P P P P P P P P P P A P P 13 228 2964 0 0 2964 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518003WL059775 Credited 14/12/2023   8 SANJU DEVI(Self) BH-18-003-002-02051300/3642 SC खैरी P P P P P P P P P P P A P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL059775 Credited 14/12/2023   9 URMILA DEVI(Self) BH-18-003-002-02051300/3701 SC खैरी P P P P P P P P P P P A P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518003WL059775 Credited 14/12/2023   10 SONY DEVI(Self) BH-18-003-002-02051300/3435 OTHER खैरी P P P P P P P P P P P A P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL059775 Credited 14/12/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14820 Amount Paid ST 0 Amount Paid Other 14820

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130