Muster Roll No. : 1620	Date From : 18/04/2022    Date To : 01/05/2022	Sanction No. : 0518003/2021-2022/45485/AS    Sanction Date : 20/02/2022
Work Code : 0518003002/RC/20528095	Work Name : MALIYA BANDH ANUSUCHIT TOLA SE KHAIRI PANCHAYAT BHAWAN MUKHYA SARAK ME P.C.C NIRMAN KARYA (0518003002/RC/20528095)

Measurement Book Detail

MB NO.  20528095        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 SHIV SHANKAR SINGH(Self) BH-18-003-002-02051300/1394 OTHER खैरी P P P P P P P P P P P P P A 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL007732 Credited 14/05/2022   2 MANOJ KUMAR THAKUR(Self) BH-18-003-002-02051300/2039 OTHER खैरी P P P P P P P P P P P P P A 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL007732 Credited 14/05/2022   3 AJIT KUMAR SINGH(Self) BH-18-003-002-02051300/3145 OTHER खैरी P P P P P P P P P P P P P A 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL007732 Credited 14/05/2022   4 मदन मंडल BH-18-003-002-02051300/557 OTHER खैरी P P P P P P P P P P P P P A 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL007732 Credited 14/05/2022   5 TRIVENI PASWAN(Self) BH-18-003-002-02051310/1844 OTHER खराज (खैरी) P P P P P P P P P P P P P A 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL007732 Credited 16/05/2022   6 SHIVJI PASWAN(Self) BH-18-003-002-02051310/1852 OTHER खराज (खैरी) P P P P P P P P P P P P P A 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL007732 Credited 14/05/2022   7 SHYAM PASWAN BH-18-003-002-02051310/1850 OTHER खराज (खैरी) P P P P P P P P P P P P P A 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL007732 Credited 14/05/2022   8 बैजु महतो BH-18-003-002-02051300/495 OTHER खैरी P P P P P P P P P P P P P A 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL007732 Credited 14/05/2022   9 MUKESH DAS(Self) BH-18-003-002-02051300/4235 SC खैरी P P P P P P P P P P P P P A 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL007732 Credited 14/05/2022   10 RAM DAS(Self) BH-18-003-002-02051300/4236 SC खैरी P P P P P P P P P P P P P A 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL007732 Credited 14/05/2022   11 SUKHDEV MAHTO(Self) BH-18-003-002-02051300/1894 OTHER खैरी P P P P P P P P P P P P P A 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL007732 Credited 14/05/2022   12 MANOJ DAS(Husband) BH-18-003-002-02051300/3105 OTHER खैरी P P P P P P P P P P P P P A 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL007732 Credited 14/05/2022   13 RAM SHANKAR SINGH(Self) BH-18-003-002-02051300/1392 OTHER खैरी P P P P P P P P P P P P P A 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL007732 Credited 14/05/2022   14 SHOBHA DEVI(Self) BH-18-003-002-02051300/1286 OTHER खैरी P P P P P P P P P P P P P A 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL007732 Credited 14/05/2022   15 TARA DEVI(Self) BH-18-003-002-02051300/3069 OTHER खैरी P P P P P P P P P P P P P A 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL007732 Credited 14/05/2022   16 ABODH KUMAR(Self) BH-18-003-002-02051300/1396 SC खैरी P P P P P P P P P P P P P A 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL007732 Credited 14/05/2022   17 Kusheshwar paswan(Self) BH-18-003-002-02051300/386 SC खैरी P P P P P P P P P P P P P A 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL0015910 Credited 26/05/2022   18 SUBODH KUMAR DAS(Self) BH-18-003-002-02051320/4093 OTHER गंगौली (खैरी) P P P P P P P P P P P P P A 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL007732 Credited 14/05/2022   19 JAMUN DAS(Self) BH-18-003-002-02051300/1395 SC खैरी P P P P P P P P P P P P P A 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL007732 Credited 14/05/2022   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 13650 Amount Paid ST 0 Amount Paid Other 38220

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

Total Cash payment(In Rs.) Cash 51870 Average Per labour 2730

Total man days : 247