Muster Roll No. : 1759	Date From : 03/05/2023    Date To : 18/05/2023	Sanction No. : 0518003/2023-2024/102969/AS    Sanction Date : 29/04/2023
Work Code : 0518003/IC/20457375	Work Name : WARD 10 SIRHA CHHATH GHAT SE PAKKA NALA TAK NAHAR URAHI KARYA (0518003/IC/20457375)

Measurement Book Detail

MB NO.  20457375        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 15 16 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 PUSHPA DEVI(Wife) BH-18-003-002-02052710/2226 OTHER सिरहा (सीरोपटी) P P P P P P A P P P P P P A A P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL011208 Credited 25/05/2023   2 RAUSHAN KUMAR(Self) BH-18-003-002-02052710/2228 OTHER सिरहा (सीरोपटी) P P P P P P A P P P P P P A A P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL011208 Credited 25/05/2023   3 SUNITA DEVI(Self) BH-18-003-002-02052710/2223 OTHER सिरहा (सीरोपटी) P P P P P P A P P P P P P A A P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL011208 Credited 25/05/2023   4 RATNA DEVI(Wife) BH-18-003-002-02052710/2232 OTHER सिरहा (सीरोपटी) P P P P P P A P P P P P P A A P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL011208 Credited 25/05/2023   5 NAGINA DEVI(Self) BH-18-003-002-02052710/2229 OTHER सिरहा (सीरोपटी) P P P P P P A P P P P P P A A P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL011208 Credited 25/05/2023   6 GITA DEVI(Self) BH-18-003-002-02052710/2224 OTHER सिरहा (सीरोपटी) P P P P P P A P P P P P P A A P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL011208 Credited 25/05/2023   7 SATYANARAYAN SAHNI(Self) BH-18-003-002-02052710/2140 OTHER सिरहा (सीरोपटी) P P P P P P A P P P P P P A A P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL011208 Credited 25/05/2023   8 REKHA DEVI(Self) BH-18-003-002-02052710/2222 OTHER सिरहा (सीरोपटी) P P P P P P A P P P P P P A A P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL011208 Credited 25/05/2023   9 BABY KUMARI(Self) BH-18-003-002-02052710/2218 OTHER सिरहा (सीरोपटी) P P P P P P A P P P P P P A A P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL011208 Credited 25/05/2023   10 RANDHIR KUMAR KUSHWAHA(Husband) BH-18-003-002-02052710/2218 OTHER सिरहा (सीरोपटी) P P P P P P A P P P P P P A A P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL011208 Credited 25/05/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29640

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

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

Total man days : 130