Muster Roll No. : 12736	Date From : 27/12/2023    Date To : 09/01/2024	Sanction No. : 0518003/2022-2023/65291/AS    Sanction Date : 23/03/2023
Work Code : 0518003/RC/20603998	Work Name : WARD 09 P.C.C SARAK SE PAPPU CHAUDHARY KE BORING TAK P.C.C NIRMANN KARYA (0518003/RC/20603998)

Measurement Book Detail

MB NO.  3998        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 BUDHNI DEVI(Self) BH-18-003-002-02051300/2329 OTHER खैरी P P P P P P P A P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL070532 Credited 25/03/2024   2 SITA DEVI(Self) BH-18-003-002-02051300/2383 OTHER खैरी P P P P P P P A P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL070532 Credited 25/03/2024   3 ANIL KUMAR CHAUDHARY(Self) BH-18-003-002-02051300/2352 OTHER खैरी P P P P P P P A P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL070532 Credited 25/03/2024   4 PUNAM DEVI(Self) BH-18-003-002-02051300/2377 OTHER खैरी P P P P P P P A P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL070532 Credited 25/03/2024   5 VIJAY KUMAR CHAUDHARY(Self) BH-18-003-002-02051300/2458 OTHER खैरी P P P P P P P A P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK WARISNAGAR PUNB0350400 0518003WL070532 Credited 25/03/2024   6 RAMA DEVI(Self) BH-18-003-002-02051300/2317 OTHER खैरी P P P P P P P A P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL070532 Credited 25/03/2024   7 RAJ KUMAR CHAUDHARY(Self) BH-18-003-002-02051300/2309 OTHER खैरी P P P P P P P A P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL070532 Credited 25/03/2024   8 FULO DEVI(Self) BH-18-003-002-02051300/2351 OTHER खैरी P P P P P P P A P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL070532 Credited 25/03/2024   9 KALA DEVI(Self) BH-18-003-002-02051300/2344 OTHER खैरी P P P P P P P A P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL070532 Credited 25/03/2024   10 URMIAL DEVI BH-18-003-002-02051300/2323 OTHER खैरी P P P P P P P A P P P P P P 13 228 2964 0 0 2964 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL070532 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 0 10 10 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