Muster Roll No. : 6655	Date From : 11/08/2023    Date To : 24/08/2023	Sanction No. : 0518003/2023-2024/272026/AS    Sanction Date : 06/08/2023
Work Code : 0518003/LD/20401429	Work Name : WARD NO 02 ME LAKHANPATTI JANE WALI SARAK ME PUL KE PACHIM CHHATIGRAST SARAK ME SURAXA DIWAL NIRMAN (0518003/LD/20401429)

Measurement Book Detail

MB NO.  1429        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 KIRAN KUMARI(Self) BH-18-003-002-02052710/4388 SC 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 PUSA FARM CBIN0281033 0518003WL035626 Credited 19/09/2023   2 SANJU KUMARI(Self) BH-18-003-002-02052710/4364 SC 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 0518003WL035626 Credited 19/09/2023   3 REKHA DEVI(Self) BH-18-003-002-02052710/3002 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 0518003WL035626 Credited 19/09/2023   4 KAJAL KUMARI(Self) BH-18-003-002-02052710/4387 SC 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 0518003WL035626 Credited 19/09/2023   5 NIRALA DEVI(Self) BH-18-003-002-02052710/2445 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 0518003WL035626 Credited 19/09/2023   6 MAHASUNDRI DEVI(Self) BH-18-003-002-02052710/2663 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 0518003WL035626 Credited 19/09/2023   7 NEETU KUMARI(Self) BH-18-003-002-02052710/4392 SC 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 0518003WL035626 Credited 19/09/2023   8 AASHA DEVI(Self) BH-18-003-002-02052710/2719 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 0518003WL035626 Credited 19/09/2023   9 ABHA KUMARI(Self) BH-18-003-002-02052710/4390 SC 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 0518003WL035626 Credited 19/09/2023   10 AMRENDRA KUMAR ROSHAN(Self) BH-18-003-002-02052710/4393 SC 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 0518003WL035626 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19152 Amount Paid ST 0 Amount Paid Other 12768

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

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

Total man days : 140