Muster Roll No. : 2903	Date From : 25/05/2023    Date To : 07/06/2023	Sanction No. : 0518003/2023-2024/137951/AS    Sanction Date : 20/05/2023
Work Code : 0518003006/IC/20478806	Work Name : RAMPAL BHUAN STHAN KE NIKAT KANTHA SE CHAKRI TAK NAHAR KA URAHI KARAN KARYA

Measurement Book Detail

MB NO.  20478806        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 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 RENU DEVI(Self) BH-18-003-006-02055200/4615 SC बोरे जयराम P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL018201 Credited 27/06/2023   2 DHARMENDRA SAHNI(Self) BH-18-003-006-02055200/4606 SC बोरे जयराम P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL018201 Credited 27/06/2023   3 REKHA DEVI(Self) BH-18-003-006-02055200/4611 SC बोरे जयराम P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL018201 Credited 27/06/2023   4 JAIVA DEVI(Self) BH-18-003-006-02055200/4618 OTHER बोरे जयराम P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL018201 Credited 28/06/2023   5 NILAM DEVI(Self) BH-18-003-006-02055200/4608 SC बोरे जयराम P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL018201 Credited 27/06/2023   6 KANCHAN KUMARI(Self) BH-18-003-006-02055200/4659 SC बोरे जयराम P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL018201 Credited 27/06/2023   7 SUJEET KUMAR(Self) BH-18-003-006-02055200/4616 SC बोरे जयराम P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL018201 Credited 27/06/2023   8 LILA DEVI(Self) BH-18-003-006-02055200/4612 SC बोरे जयराम P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL018201 Credited 27/06/2023   9 VIBHA DEVI(Self) BH-18-003-006-02055200/4609 SC बोरे जयराम P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL018201 Credited 27/06/2023   10 ARUN(Self) BH-18-003-006-02055200/4613 SC बोरे जयराम P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL018201 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

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

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

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

Total man days : 140