Muster Roll No. : 6377	Date From : 29/07/2023    Date To : 11/08/2023	Sanction No. : 0518003/2023-2024/137855/AS    Sanction Date : 20/05/2023
Work Code : 0518003002/IC/20484772	Work Name : PRAMOD SINGH KE KHAT NIKAT SE CHANDI SINGH KE KHAT NIKAT TAK NEHAR URAHI KARAY (0518003002/IC/20484772)

Measurement Book Detail

MB NO.  20484772        Page NO.  6

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 ANIL SINGH(Self) BH-18-003-002-02051300/4261 OTHER खैरी P P P P P A P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL034335 Credited 28/08/2023   2 KHUSHBU KUMARI(Self) BH-18-003-002-02051300/4017 OTHER खैरी P P P P P A P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA LAHERIASARAI CBIN0280052 0518003WL034335 Credited 28/08/2023   3 RAM DAS(Self) BH-18-003-002-02051300/4236 SC खैरी P P P P P A P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL034335 Credited 28/08/2023   4 PUNAM KMARI(Self) BH-18-003-002-02051300/4016 OTHER खैरी P P P P P A P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL034335 Credited 28/08/2023   5 MAINKA KUMARI(Self) BH-18-003-002-02051300/4260 OTHER खैरी P P P P P A P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL034335 Credited 28/08/2023   6 ROHIT KUMAR(Self) BH-18-003-002-02051300/4242 OTHER खैरी P P P P P A P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL034335 Credited 28/08/2023   7 SITA DEVI(Self) BH-18-003-002-02051300/412 OTHER खैरी P P P P P A P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL034335 Credited 28/08/2023   8 SANGEETA DEVI(Self) BH-18-003-002-02051300/4019 OTHER खैरी P P P P P A P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL034335 Credited 28/08/2023   9 SONY DEVI(Self) BH-18-003-002-02051300/4257 OTHER खैरी P P P P P A P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518003WL034335 Credited 28/08/2023   10 UJALA KUMARI(Self) BH-18-003-002-02051300/4270 OTHER खैरी P A P P P A P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518003WL034335 Credited 28/08/2023   Daily Attendence 10 9 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2964 Amount Paid ST 0 Amount Paid Other 26448

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

Total Cash payment(In Rs.) Cash 29412 Average Per labour 2941.2

Total man days : 129