Muster Roll No. : 13454	Date From : 23/01/2024    Date To : 05/02/2024	Sanction No. : 0518003/2023-2024/10343/AS    Sanction Date : 19/01/2024
Work Code : 0518003/RC/20690087	Work Name : Khairi Kalukari Mor Santosh Kushwaha ke khet se Samsan tak PCC Nirman karay (0518003/RC/20690087)

Measurement Book Detail

MB NO.  0087        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 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 KARI MAHTO(Self) BH-18-003-002-02052710/1734 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL078975 Credited 25/03/2024   2 PARMILA DEVI(Self) BH-18-003-002-02052710/1932 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL078975 Credited 25/03/2024   3 RUNA DEVI BH-18-003-002-02052710/1935 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK WARISNAGAR PUNB0350400 0518003WL078975 Credited 25/03/2024   4 PRAMILA KUMARI KUSHWAHA(Wife) BH-18-003-002-02052710/2217 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL078975 Credited 25/03/2024   5 SANTOSH KUMAR KUSHWAHA(Self) BH-18-003-002-02052710/2217 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL078975 Credited 25/03/2024   6 MANOJ KUMAR MAHTO(Husband) BH-18-003-002-02052710/1933 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL078975 Credited 25/03/2024   7 SATYENDRA KUMAR(Self) BH-18-003-002-02052710/1820 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL078975 Credited 25/03/2024   8 DINESH MAHTO(Self) BH-18-003-002-02052710/1728 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL078975 Credited 25/03/2024   9 SATYANARAYAN SAHNI(Self) BH-18-003-002-02052710/2140 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL078975 Credited 25/03/2024   10 SUDHA DEVI(Self) BH-18-003-002-02052710/1904 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL078975 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140