Muster Roll No. : 4682	Date From : 24/06/2023    Date To : 29/06/2023	Sanction No. : 0518003/2023-2024/137951/AS    Sanction Date : 20/05/2023
Work Code : 0518003006/IC/20478806	Work Name : RAMPAL BHUAN STHAN KE NIKAT KANTHA SE CHAKRI TAK NAHAR KA URAHI KARAN KARYA

Measurement Book Detail

MB NO.  20478806        Page NO.  7

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 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 MANJESH KUMAR SAHNI(Self) BH-18-003-006-02055200/4552 SC बोरे जयराम P A P P P P 5 228 1140 0 0 1140 STATE BANK OF INDIA SAMASTIPUR SBIN0000174 0518003WL022261 Credited 30/08/2023   2 ANANDA KUMAR BH-18-003-006-02055200/4553 SC बोरे जयराम P A P P P P 5 228 1140 0 0 1140 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL022261 Credited 30/08/2023   3 JAYMALA DEVI(Self) BH-18-003-006-02055200/4597 SC बोरे जयराम P A P P P P 5 228 1140 0 0 1140 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL022261 Credited 30/08/2023   4 DHARMENDRA SAHNI(Self) BH-18-003-006-02055200/4556 SC बोरे जयराम P A P P P P 5 228 1140 0 0 1140 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL022261 Credited 30/08/2023   5 VIMLA DEVI(Self) BH-18-003-006-02055200/4551 SC बोरे जयराम P A P P P P 5 228 1140 0 0 1140 DAKSHIN BIHAR GRAMIN BANK Khanpur PUNB0MBGB06 0518003WL022261 Credited 30/08/2023   6 SHAMINA DEVI(Self) BH-18-003-006-02055200/4554 SC बोरे जयराम P A P P P P 5 228 1140 0 0 1140 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL022261 Credited 30/08/2023   7 ARTI DEVI(Self) BH-18-003-006-02055200/4598 SC बोरे जयराम P A P P P P 5 228 1140 0 0 1140 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL022261 Credited 30/08/2023   8 SARSWATI DEVI(Self) BH-18-003-006-02055200/4550 SC बोरे जयराम P A P P P P 5 228 1140 0 0 1140 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL022261 Credited 30/08/2023   9 BANARSI SAHNI(Self) BH-18-003-006-02055200/4599 SC बोरे जयराम P A P P P P 5 228 1140 0 0 1140 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL022261 Credited 30/08/2023   10 BABITA DEVI(Self) BH-18-003-006-02055200/4555 SC बोरे जयराम P A P P P P 5 228 1140 0 0 1140 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL022261 Credited 30/08/2023   Daily Attendence 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 1140

Total man days : 50