Muster Roll No. : 36531	Date From : 19/02/2023    Date To : 06/03/2023	Sanction No. : 0518003/2022-2023/10104/AS    Sanction Date : 22/01/2023
Work Code : 0518003/LD/20384284	Work Name : WARD 08 AMAR SINGH STHAN NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMAN EVM MITTI BHARAI KARYA (0518003/LD/20384284)

Measurement Book Detail

MB NO.  20384284        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 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 सुन्‍देश्‍वरी देवी(Self) BH-18-003-002-02051300/624 OTHER खैरी P P P P P P P P P P P P P P P A 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL139155 Credited 23/03/2023   2 PAPPU KUMAR CHAUDHARY(Son) BH-18-003-002-02052710/1914 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P A 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL139155 Credited 23/03/2023   3 कैलाश चौधरी(Self) BH-18-003-002-02051300/248 OTHER खैरी P P P P P P P P P P P P P P P A 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL139155 Credited 23/03/2023   4 SHOBHA DEVI(Self) BH-18-003-002-02051300/2707 OTHER खैरी P P P P P P P P P P P P P P P A 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL139155 Credited 23/03/2023   5 GURIYA DEVI(Self) BH-18-003-002-02051300/2710 OTHER खैरी P P P P P P P P P P P P P P P A 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL139155 Credited 23/03/2023   6 BHARTI DEVI(Self) BH-18-003-002-02051300/3249 OTHER खैरी P P P P P P P P P P P P P P P A 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL139155 Credited 23/03/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18900

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 3150

Total man days : 90