Muster Roll No. : 14459	Date From : 30/06/2022    Date To : 13/07/2022	Sanction No. : 0518003002/2022-2023/209810/AS    Sanction Date : 29/06/2022
Work Code : 0518003002/IF/20689584	Work Name : PUROSHOTTAM SINGH KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003002/IF/20689584)

Measurement Book Detail

MB NO.  20689584        Page NO.  3

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 HEMA DEVI(Self) BH-18-003-002-02051300/4335 OTHER खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL055697 Credited 17/08/2022   2 NITA KUMARI(Self) BH-18-003-002-02051300/4334 OTHER खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL055697 Credited 17/08/2022   3 JASPAL CHAUDHARY(Self) BH-18-003-002-02051300/4278 OTHER खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL055697 Credited 17/08/2022   4 RAMA MANDAL(Husband) BH-18-003-002-02051300/4334 OTHER खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL055697 Credited 17/08/2022   5 SURENDRA RAM(Self) BH-18-003-002-02051300/4279 SC खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL055697 Credited 17/08/2022   6 REENA DEVI(Self) BH-18-003-002-02051300/4272 SC खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL055697 Credited 17/08/2022   7 SIKENDRA DAS(Husband) BH-18-003-002-02051300/4272 SC खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL055697 Credited 17/08/2022   8 SANGITA DEVI(Self) BH-18-003-002-02051300/4280 SC खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL055697 Credited 17/08/2022   9 KHUSHBU KUMARI(Self) BH-18-003-002-02051300/4273 SC खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL055697 Credited 17/08/2022   10 MANOJ MALLIK(Husband) BH-18-003-002-02051300/4335 OTHER खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK GOLA ROAD SAMASTIPUR PUNB0748200 0518003WL055697 Credited 17/08/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13650 Amount Paid ST 0 Amount Paid Other 13650

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130