Muster Roll No. : 8142	Date From : 19/09/2023    Date To : 02/10/2023	Sanction No. : 0518003002/2023-2024/321844/AS    Sanction Date : 14/09/2023
Work Code : 0518003002/LD/20402825	Work Name : SIROPATTI SIRHA KACHRA PRABANDHAK HETU BHAWAN NIRMAN STHAL PER MITTI BHARAI NKARA (0518003002/LD/20402825)

Measurement Book Detail

MB NO.  2825        Page NO.  4

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 RAM PUNIT MAHTO(Self) BH-18-003-002-02052710/2432 OTHER सिरहा (सीरोपटी) P P P P A A P P P P P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL043904 Credited 02/11/2023   2 BAIJU KUMAR(Self) BH-18-003-002-02052710/2602 OTHER सिरहा (सीरोपटी) P P P P A A P P P P P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL043904 Credited 02/11/2023   3 RAMPRAVESH KUMAR(Self) BH-18-003-002-02052710/2736 OTHER सिरहा (सीरोपटी) P P P P A A P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK WARISNAGAR PUNB0350400 0518003WL043904 Credited 02/11/2023   4 RINA DEVI(Self) BH-18-003-002-02052710/2440 OTHER सिरहा (सीरोपटी) P P P P A A P P P P P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL043904 Credited 02/11/2023   5 HARE KRISHN MAHTO(Husband) BH-18-003-002-02052710/2500 OTHER सिरहा (सीरोपटी) P P P P A A P P P P P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL043904 Credited 02/11/2023   6 FUL KUMARI DEVI(Self) BH-18-003-002-02052710/2495 OTHER सिरहा (सीरोपटी) P P P P A A P P P P P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL043904 Credited 02/11/2023   7 PRADIP KUMAR(Self) BH-18-003-002-02052710/2498 OTHER सिरहा (सीरोपटी) P P P P A A P P P P P P P P 12 228 2736 0 0 2736 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL043904 Credited 02/11/2023   8 MADHUMALA KUMARI(Self) BH-18-003-002-02052710/2702 OTHER सिरहा (सीरोपटी) P P P P A A P P P P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL043904 Credited 02/11/2023   9 GITA DEVI(Self) BH-18-003-002-02052710/2734 OTHER सिरहा (सीरोपटी) P P P P A A P P P P P P P P 12 228 2736 0 0 2736 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL043904 Credited 02/11/2023   10 SAVITA DEVI(Self) BH-18-003-002-02052710/2727 OTHER सिरहा (सीरोपटी) P P P P A A P P P P P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL043904 Credited 02/11/2023   Daily Attendence 10 10 10 10 0 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27360

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120