Muster Roll No. : 37615	Date From : 26/03/2023    Date To : 30/03/2023	Sanction No. : 0518003/2022-2023/61062/AS    Sanction Date : 19/03/2023
Work Code : 0518003002/LD/20388808	Work Name : WARD 08 JANE WALI SARAK ME PUL NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMMAN KARYA (0518003002/LD/20388808)

Measurement Book Detail

MB NO.  20388808        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 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 CHANDRA KISHOR CHAUDHARY(Self) BH-18-003-002-02051300/2784 OTHER खैरी P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL145330 Credited 05/05/2023   2 सुन्‍देश्‍वरी देवी(Self) BH-18-003-002-02051300/624 OTHER खैरी P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL145330 Credited 05/05/2023   3 शांति देवी BH-18-003-002-02051300/661 OTHER खैरी P P P P P 5 0 0 0 0 0 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL145330 Rejected   4 Radha Devi(Self) BH-18-003-002-02051300/49 SC खैरी P P P P P 5 0 0 0 0 0 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL145330 Rejected   5 DAULAT DEVI(Self) BH-18-003-002-02051300/2819 OTHER खैरी P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL145330 Credited 05/05/2023   6 GURIYA DEVI(Self) BH-18-003-002-02051300/2710 OTHER खैरी P P P P P 5 210 1050 0 0 1050 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL145330 Credited 05/05/2023   7 DHARMVEER KUMAR(Self) BH-18-003-002-02051300/4147 OTHER खैरी P P P P P 5 0 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL145330 Rejected   8 RANJIT CHAUDHARI(Self) BH-18-003-002-02051300/2889 OTHER खैरी P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL145330 Credited 05/05/2023   9 BHARTI DEVI(Self) BH-18-003-002-02051300/3249 OTHER खैरी P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL145330 Credited 05/05/2023   10 KIRAN DEVI(Self) BH-18-003-002-02051300/2709 OTHER खैरी P P P P P 5 0 0 0 0 0 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL145330 Rejected   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 50