Muster Roll No. : 33201	Date From : 06/11/2022    Date To : 19/11/2022	Sanction No. : 0518003/2022-2023/158891/AS    Sanction Date : 21/05/2022
Work Code : 0518003002/LD/20368852	Work Name : GRAM KHAIRI PANCHYAT SARKAR BHAVAN NIRMAN HETU PRASTAVIT STHAL PAR MITI BHARAI KARYA (0518003002/LD/20368852)

Measurement Book Detail

MB NO.  20368852        Page NO.  8

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 SUDHIR KUMAR SINGH(Self) BH-18-003-002-02051300/4282 OTHER खैरी P P P P P P P P P P P A A A 11 210 2310 0 0 2310 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL115117 Credited 13/01/2023   2 CHAMPA DEVI(Self) BH-18-003-002-02051300/4258 OTHER खैरी P P P P P P P P P P P A A A 11 210 2310 0 0 2310 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL115117 Credited 13/01/2023   3 MANJU DEVI(Self) BH-18-003-002-02051300/4255 OTHER खैरी P P P P P P P P P P P A A A 11 210 2310 0 0 2310 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518003WL115117 Credited 13/01/2023   4 KUSUM KALA DEVI(Self) BH-18-003-002-02051300/4254 OTHER खैरी P P P P P P P P P P P A A A 11 210 2310 0 0 2310 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL115117 Credited 13/01/2023   5 PINKI DEVI(Self) BH-18-003-002-02051300/4256 OTHER खैरी P P P P P P P P P P P A A A 11 210 2310 0 0 2310 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518003WL115117 Credited 13/01/2023   6 KAUSHAL KUMAR SINGH(Self) BH-18-003-002-02051300/4271 OTHER खैरी P P P P P P P P P P P A A A 11 210 2310 0 0 2310 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL115117 Credited 13/01/2023   7 SONY DEVI(Self) BH-18-003-002-02051300/4257 OTHER खैरी P P P P P P P P P P P A A A 11 210 2310 0 0 2310 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518003WL115117 Credited 13/01/2023   8 JASPAL CHAUDHARY(Self) BH-18-003-002-02051300/4278 OTHER खैरी P P P P P P P P P P P A A A 11 210 2310 0 0 2310 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL115117 Credited 13/01/2023   9 UJALA KUMARI(Self) BH-18-003-002-02051300/4270 OTHER खैरी P P P P P P P P P P P A A A 11 210 2310 0 0 2310 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518003WL115117 Credited 13/01/2023   10 ALOK KUMAR SINGH(Self) BH-18-003-002-02051300/4283 OTHER खैरी P P P P P P P P P P P A A A 11 210 2310 0 0 2310 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL115117 Credited 13/01/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23100

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

Total Cash payment(In Rs.) Cash 23100 Average Per labour 2310

Total man days : 110