Muster Roll No. : 5625	Date From : 18/07/2023    Date To : 31/07/2023	Sanction No. : 0518003011/2023-2024/197775/AS    Sanction Date : 19/06/2023
Work Code : 0518003011/IC/20493654	Work Name : STAR CHIMNI KE NIKAT SE VILAT RAY KE KHET TAK SARAK KINARE KACHA NALA URAHI KARYA (0518003011/IC/20493654)

Measurement Book Detail

MB NO.  20493654        Page NO.  3

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 DULARI DEVI(Self) BH-18-003-011-02053710/1790 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P P P A P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL032263 Credited 19/09/2023   2 BALINDRA RAY(Self) BH-18-003-011-02053710/1596 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P P P A P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL032263 Credited 19/09/2023   3 LOCHAN RAY(Self) BH-18-003-011-02053710/1589 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P P P A P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL032263 Credited 19/09/2023   4 REKHA DEVI BH-18-003-011-02053710/1468 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P P P A P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL032263 Credited 19/09/2023   5 LAKSHMAN RAM(Self) BH-18-003-011-02053700/2543 OTHER सीमरी चदरोसेन P P P P P P P P P A P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL032263 Credited 19/09/2023   6 RENU DEVI BH-18-003-011-02053700/2885 OTHER सीमरी चदरोसेन P P P P P P P P P A P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL032263 Credited 19/09/2023   7 RAM PUKARI DEVI(Self) BH-18-003-011-02053710/1510 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P P P A P P P P 13 228 2964 0 0 2964 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL032263 Credited 19/09/2023   8 ARUN KUMAR SAHNI(Self) BH-18-003-011-02053710/1818 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P P P A P P P P 13 228 2964 0 0 2964 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL032263 Credited 19/09/2023   9 RINA DEVI(Wife) BH-18-003-011-02053700/2543 OTHER सीमरी चदरोसेन P P P P P P P P P A P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL032263 Credited 19/09/2023   10 PHUL SINGH YADAV(Self) BH-18-003-011-02053710/1591 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P P P A P P P P 13 228 2964 0 0 2964 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518003WL032263 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29640

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130