Muster Roll No. : 3820	Date From : 13/06/2023    Date To : 26/06/2023	Sanction No. : 0518003/2023-2024/169760/AS    Sanction Date : 08/06/2023
Work Code : 0518003009/IC/20490583	Work Name : CHANDRA BHUSHAN CHAUDHARY KE KHET SE LEKAR SWICH GET TAK BAHA URAHI KARAY

Measurement Book Detail

MB NO.  20490583        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 KAJAL DEVI(Self) BH-18-003-009-02056000/3302 SC सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL022171 Credited 30/08/2023   2 SUDHA DEVI(Self) BH-18-003-009-02056000/3300 SC सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL022171 Credited 30/08/2023   3 दिलीप कुमार दास(Self) BH-18-003-009-02056000/416 OTHER सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL022171 Credited 30/08/2023   4 DEEPAK KUMAR(Self) BH-18-003-009-02056000/3304 SC सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL022171 Credited 30/08/2023   5 MANJU DEVI(Self) BH-18-003-009-02056000/3301 SC सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Khanpur PUNB0MBGB06 0518003WL022171 Credited 30/08/2023   6 RINA DEVI(Self) BH-18-003-009-02056000/3303 SC सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Khanpur PUNB0MBGB06 0518003WL022171 Credited 30/08/2023   7 HARINANDAN KUMAR(Self) BH-18-003-009-02056000/4415 SC सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL022171 Credited 30/08/2023   8 MANISH KUMAR RAY(Self) BH-18-003-009-02056000/4005 SC सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA ROSERA BKID0004974 0518003WL022171 Credited 30/08/2023   9 SUMFULA DEVI(Self) BH-18-003-009-02056000/4414 SC सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL022171 Credited 30/08/2023   10 PUJA KUMARI(Self) BH-18-003-009-02056000/4416 SC सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL022171 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 28728 Amount Paid ST 0 Amount Paid Other 3192

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

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

Total man days : 140