Muster Roll No. : 1079	Date From : 20/04/2023    Date To : 03/05/2023	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.  9

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 Sunita devi(Self) BH-18-003-002-02051300/1438 SC खैरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL007388 Credited 17/05/2023   2 Renu Devi(Self) BH-18-003-002-02052710/1469 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL007388 Credited 17/05/2023   3 SITA DEVI(Self) BH-18-003-002-02051300/2383 OTHER खैरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL007388 Credited 17/05/2023   4 VIJAY CHAUDHARY(Self) BH-18-003-002-02051300/2295 OTHER खैरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL007388 Credited 17/05/2023   5 Santosh Kumar BH-18-003-002-02052710/1470 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL007388 Credited 17/05/2023   6 RAMA DEVI(Self) BH-18-003-002-02051300/2317 OTHER खैरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL007388 Credited 17/05/2023   7 SUNAINA DEVI(Self) BH-18-003-002-02051300/2296 OTHER खैरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL007388 Credited 17/05/2023   8 SOBHA KUMARI(Wife) BH-18-003-002-02051300/2401 OTHER खैरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL007388 Credited 17/05/2023   9 RAM SAKAL CHAUDHARY(Self) BH-18-003-002-02051300/2318 OTHER खैरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL007388 Credited 17/05/2023   10 KAUSHAL KUMAR CHAUDHARY(Self) BH-18-003-002-02051300/2472 OTHER खैरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL007388 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 28728

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140