Muster Roll No. : 4264	Date From : 21/06/2023    Date To : 04/07/2023	Sanction No. : 0518003002/2023-2024/120279/AS    Sanction Date : 24/05/2023
Work Code : 0518003002/IF/20805753	Work Name : WARD 14 MANOJ KUMAR KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0518003002/IF/20805753)

Measurement Book Detail

MB NO.  20805753        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 Sunita devi(Self) BH-18-003-002-02051300/1438 SC खैरी P P P P P P P P P P P P P A 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL024691 Credited 02/09/2023   2 RAM PRIT CHAUDHARY(Self) BH-18-003-002-02051300/2277 OTHER खैरी P P P P P P P P P P P P P A 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL024691 Credited 02/09/2023   3 RAJA RAM CHAUDHARY(Self) BH-18-003-002-02051300/2313 OTHER खैरी P P P P P P P P P P P P P A 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL024691 Credited 02/09/2023   4 SITA DEVI(Self) BH-18-003-002-02051300/2383 OTHER खैरी P P P P P P P P P P P P P A 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL024691 Credited 02/09/2023   5 VIJAY CHAUDHARY(Self) BH-18-003-002-02051300/2295 OTHER खैरी P P P P P P P P P P P P P A 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL024691 Credited 02/09/2023   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 A 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL024691 Credited 02/09/2023   7 FULO DEVI(Self) BH-18-003-002-02051300/2351 OTHER खैरी P P P P P P P P P P P P P A 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL024691 Credited 02/09/2023   8 SUNAINA DEVI(Self) BH-18-003-002-02051300/2296 OTHER खैरी P P P P P P P P P P P P P A 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL024691 Credited 02/09/2023   9 रीता देवी BH-18-003-002-02051300/1241 OTHER खैरी P P P P P P P P P P P P P A 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL024691 Credited 02/09/2023   10 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 A 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL024691 Credited 02/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2964 Amount Paid ST 0 Amount Paid Other 26676

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

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

Total man days : 130