Muster Roll No. : 11750	Date From : 03/12/2023    Date To : 16/12/2023	Sanction No. : 0518003/2023-2024/398746/AS    Sanction Date : 30/11/2023
Work Code : 0518003/LD/20407839	Work Name : Ward 10 Mahadalit Tol Nikat Anganbadi Kendra Hetu Gaddha Bharai karay (0518003/LD/20407839)

Measurement Book Detail

MB NO.  7839        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 BAIJU KUMAR(Self) BH-18-003-002-02052710/2602 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 0518003WL064536 Credited 09/03/2024   2 DINESH KUMAR SINGH(Self) BH-18-003-002-02052710/2509 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 0518003WL064536 Credited 09/03/2024   3 RINA DEVI(Self) BH-18-003-002-02052710/2440 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 KHANPUR, DARBHANGA CBIN0281794 0518003WL064536 Credited 09/03/2024   4 HARE KRISHN MAHTO(Husband) BH-18-003-002-02052710/2500 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 0518003WL064536 Credited 09/03/2024   5 FUL KUMARI DEVI(Self) BH-18-003-002-02052710/2495 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 0518003WL064536 Credited 09/03/2024   6 PAVITRI DEVI(Self) BH-18-003-002-02052710/2737 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL064536 Credited 09/03/2024   7 MADHUMALA KUMARI(Self) BH-18-003-002-02052710/2702 OTHER सिरहा (सीरोपटी) 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 0518003WL064536 Credited 09/03/2024   8 GITA DEVI(Self) BH-18-003-002-02052710/2734 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL064536 Credited 09/03/2024   9 RAM DULARI DEVI(Self) BH-18-003-002-02052710/2507 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL064536 Credited 09/03/2024   10 SAVITA DEVI(Self) BH-18-003-002-02052710/2727 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 DINMANPUR CBIN0282962 0518003WL064536 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31920

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

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

Total man days : 140