Muster Roll No. : 97	Date From : 01/04/2023    Date To : 16/04/2023	Sanction No. : 0518003/2022-2023/46548/AS    Sanction Date : 04/03/2023
Work Code : 0518003002/LD/20387789	Work Name : WARD 09 FIROJ CHAUDHARY KE GHAR KE NIKAT CHHATIGRAST SARAK KE KINARE SURAKSHA DIWAR NIRMAN KARYA

Measurement Book Detail

MB NO.  20387789        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 15 16 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 Ram Nath Mahto(Self) BH-18-003-002-02052710/1490 OTHER सिरहा (सीरोपटी) A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518003WL0014078 Credited 17/06/2023   2 RAM NARAYAN MAHTO(Self) BH-18-003-002-02052710/1472 OTHER सिरहा (सीरोपटी) A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL001529 Credited 11/05/2023   3 RAM VINAY MAHTO(Self) BH-18-003-002-02052710/1710 OTHER सिरहा (सीरोपटी) A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL001529 Credited 11/05/2023   4 SUDAMA DEVI(Sister) BH-18-003-002-02052710/1563 SC सिरहा (सीरोपटी) A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL001529 Credited 11/05/2023   5 DINESH MAHTO(Self) BH-18-003-002-02052710/1728 OTHER सिरहा (सीरोपटी) A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL001529 Credited 11/05/2023   6 RAJENDRA MAHTO(Self) BH-18-003-002-02052710/1709 OTHER सिरहा (सीरोपटी) A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL001529 Credited 11/05/2023   7 RINKU DEVI(Self) BH-18-003-002-02052710/1632 OTHER सिरहा (सीरोपटी) A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL001529 Credited 11/05/2023   8 CHINTA DEVI(Self) BH-18-003-002-02052710/1547 SC सिरहा (सीरोपटी) A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL001529 Credited 11/05/2023   9 MANJU DEVI(Self) BH-18-003-002-02052710/1552 SC सिरहा (सीरोपटी) A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL001529 Credited 11/05/2023   10 Umesh Kumar BH-18-003-002-02052710/1494 OTHER सिरहा (सीरोपटी) A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL001529 Credited 11/05/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10260 Amount Paid ST 0 Amount Paid Other 23940

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150