Muster Roll No. : 34860	Date From : 10/12/2022    Date To : 23/12/2022	Sanction No. : 0518003/2022-2023/242545/AS    Sanction Date : 16/07/2022
Work Code : 0518003/IF/20684702	Work Name : WARD 10 AJEET KUMAR KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003/IF/20684702)

Measurement Book Detail

MB NO.  20684702        Page NO.  4

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 RAM BABU SINGH(Self) BH-18-003-002-02052710/2436 OTHER सिरहा (सीरोपटी) P P P P P P A A P P P P P P 12 210 2520 0 0 2520 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL123883 Credited 19/01/2023   2 ASHA DEVI(Wife) BH-18-003-002-02052710/2411 OTHER सिरहा (सीरोपटी) P P P P P P A A P P P P P P 12 210 2520 0 0 2520 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL123883 Credited 19/01/2023   3 POSHAN KUMAR(Self) BH-18-003-002-02052710/2508 OTHER सिरहा (सीरोपटी) P P P P P P A A P P P P P P 12 210 2520 0 0 2520 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL123883 Credited 19/01/2023   4 RINA DEVI(Self) BH-18-003-002-02052710/2440 OTHER सिरहा (सीरोपटी) P P P P P P A A P P P P P P 12 210 2520 0 0 2520 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL123883 Credited 19/01/2023   5 REKHA DEVI(Self) BH-18-003-002-02052710/3002 OTHER सिरहा (सीरोपटी) P P P P P P A A P P P P P P 12 210 2520 0 0 2520 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL123883 Credited 19/01/2023   6 AJIT KUMAR(Self) BH-18-003-002-02052710/2718 OTHER सिरहा (सीरोपटी) P P P P P P A A P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL123883 Credited 19/01/2023   7 LILA DEVI(Self) BH-18-003-002-02052710/2699 OTHER सिरहा (सीरोपटी) P P P P P P A A P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL123883 Credited 19/01/2023   8 PRAKASH KUMAR(Self) BH-18-003-002-02052710/2502 OTHER सिरहा (सीरोपटी) P P P P P P A A P P P P P P 12 210 2520 0 0 2520 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL123883 Credited 19/01/2023   9 MUNNI DEVI(Self) BH-18-003-002-02052710/2695 OTHER सिरहा (सीरोपटी) P P P P P P A A P P P P P P 12 210 2520 0 0 2520 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL123883 Credited 19/01/2023   Daily Attendence 9 9 9 9 9 9 0 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22680

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

Total Cash payment(In Rs.) Cash 22680 Average Per labour 2520

Total man days : 108