Muster Roll No. : 4173	Date From : 21/06/2023    Date To : 06/07/2023	Sanction No. : 0518002/2023-2024/155042/AS    Sanction Date : 15/06/2023
Work Code : 0518002/IC/20459373	Work Name : ILMASNAGAR SIMAN SE RAMJI POKHAR TAK KACHHA NALA KA NIRMAN KARYA

Measurement Book Detail

MB NO.  225        Page NO.  1

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 SANJAY KUMAR BH-18-002-021-02042671/1508 OTHER सतमलपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518002WL025529 Credited 02/09/2023   2 PUNAM DVEI BH-18-002-021-02042671/2124 OTHER सतमलपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518002WL025529 Credited 02/09/2023   3 SARSWATI DEVI BH-18-002-021-02042671/2121 OTHER सतमलपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL025529 Credited 02/09/2023   4 SANJAY KUMAR PASWAN BH-18-002-021-02042671/2123 OTHER सतमलपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518002WL025529 Credited 02/09/2023   5 KHUSHBU DEVI BH-18-002-021-02042671/2118 OTHER सतमलपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL025529 Credited 02/09/2023   6 SUDHA DEVI BH-18-002-021-02042671/2117 OTHER सतमलपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518002WL025529 Credited 02/09/2023   7 MUNNI DEVI BH-18-002-021-02042671/2116 OTHER सतमलपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518002WL025529 Credited 02/09/2023   8 KAMLESH KUMAR THAKUR BH-18-002-021-02042671/2114 OTHER सतमलपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518002WL025529 Credited 02/09/2023   9 SANTOSH KUMAR BH-18-002-021-02042671/2122 OTHER सतमलपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518002WL025529 Credited 02/09/2023   10 PRAMILA DVEI BH-18-002-021-02042671/2125 OTHER सतमलपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA JITWARPUR BARB0DBJITW 0518002WL025529 Credited 02/09/2023   Daily Attendence 10 10 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 36480

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

Total Cash payment(In Rs.) Cash 36480 Average Per labour 3648

Total man days : 160