Muster Roll No. : 6948	Date From : 29/05/2022    Date To : 11/06/2022	Sanction No. : 0518003002/2022-2023/160887/AS    Sanction Date : 25/05/2022
Work Code : 0518003002/LD/20372992	Work Name : KHAIRI UP SWASTHYA KENDRA KE PRAGAN ME MITTI BHARAI EVM AGLE BHAG ME EIT KARAN KARYA (0518003002/LD/20372992)

Measurement Book Detail

MB NO.  20372992        Page NO.  5

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 मदन मंडल BH-18-003-002-02051300/557 OTHER खैरी P P P P P P A P P P P P P A 12 210 2520 0 0 2520 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL031760 Credited 11/08/2022   2 रिंकू देवी(Self) BH-18-003-002-02051300/598 SC खैरी P P P P P P P P P P P P P A 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL031760 Credited 11/08/2022   3 शोभा देवी(Self) BH-18-003-002-02051300/591 SC खैरी P P P P P P P P P P P P P A 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL031760 Credited 11/08/2022   4 ROHIT KUMAR(Self) BH-18-003-002-02051300/4242 OTHER खैरी P P P P P P A P P P P P P A 12 210 2520 0 0 2520 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL031760 Credited 11/08/2022   5 SURAJ KUMAR(Husband) BH-18-003-002-02051300/4246 OTHER खैरी P P P P P P A P P P P P P A 12 210 2520 0 0 2520 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL031760 Credited 11/08/2022   6 SURESH MAHTO(Self) BH-18-003-002-02052710/905 OTHER सिरहा (सीरोपटी) P P P P P P A P P P P P P A 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL0075906 Credited 01/10/2022   7 UJALA KUMARI(Self) BH-18-003-002-02051300/4270 OTHER खैरी P P P P P P P P P P P P P A 13 210 2730 0 0 2730 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518003WL031760 Credited 11/08/2022   8 SANTOSH KUMAR(Self) BH-18-003-002-02052710/397 OTHER सिरहा (सीरोपटी) P P P P P P A P P P P P P A 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL031760 Credited 11/08/2022   9 SAVITA DEVI(Self) BH-18-003-002-02052710/2727 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P A 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL031760 Credited 11/08/2022   Daily Attendence 9 9 9 9 9 9 4 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 18060

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 2613.3333

Total man days : 112