Muster Roll No. : 8325	Date From : 04/06/2022    Date To : 17/06/2022	Sanction No. : 0518003002/2022-2023/160792/AS    Sanction Date : 24/05/2022
Work Code : 0518003002/IF/20673920	Work Name : KUNTI DEVI PATI LATE CHANDRAKETU PRASAD SINGH KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003002/IF/20673920)

Measurement Book Detail

MB NO.  20673920        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 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 Indu Devi(Self) BH-18-003-002-02051300/1323 SC खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL036257 Credited 19/08/2022   2 SUDHIR KUMAR SINGH(Self) BH-18-003-002-02051300/4282 OTHER खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL036257 Credited 19/08/2022   3 SUNAINA DEVI(Self) BH-18-003-002-02051300/4289 OTHER खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL036257 Credited 19/08/2022   4 NIRAL DEVI(Self) BH-18-003-002-02052710/1745 SC सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL036257 Credited 19/08/2022   5 RAJDEV RAM(Self) BH-18-003-002-02051300/4291 OTHER खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL036257 Credited 19/08/2022   6 SHOBHA DEVI(Self) BH-18-003-002-02051300/4290 OTHER खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL036257 Credited 19/08/2022   7 सुमित्रा देवी(Self) BH-18-003-002-02051300/599 SC खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL036257 Credited 19/08/2022   8 सुदामा देवी(Self) BH-18-003-002-02051300/594 SC खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL036257 Credited 19/08/2022   9 रामबालक राम BH-18-003-002-02051300/594 SC खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL036257 Credited 19/08/2022   10 NITISH KUMAR(Self) BH-18-003-002-02051300/4288 OTHER खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL036257 Credited 19/08/2022   11 ARUN RAM(Self) BH-18-003-002-02051300/4294 OTHER खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL036257 Credited 19/08/2022   12 MANJU DEVI(Self) BH-18-003-002-02051300/4292 OTHER खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL036257 Credited 19/08/2022   13 BRAJBHUSHAN SINGH(Self) BH-18-003-002-02051300/4286 OTHER खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL036257 Credited 19/08/2022   14 ALOK KUMAR SINGH(Self) BH-18-003-002-02051300/4283 OTHER खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL036257 Credited 19/08/2022   15 KUNTI DEVI(Self) BH-18-003-002-02051300/1094 OTHER खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL036257 Credited 19/08/2022   16 ROSHAN KUMAR(Self) BH-18-003-002-02051300/4295 OTHER खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL036257 Credited 19/08/2022   17 RITA KUMARI(Self) BH-18-003-002-02051300/4281 OTHER खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL036257 Credited 19/08/2022   18 KRISHNA DEVI(Self) BH-18-003-002-02051300/4293 OTHER खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL036257 Credited 19/08/2022   19 MONU KUMAR(Self) BH-18-003-002-02051300/4287 OTHER खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL036257 Credited 19/08/2022   Daily Attendence 19 19 19 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 13650 Amount Paid ST 0 Amount Paid Other 38220

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

Total Cash payment(In Rs.) Cash 51870 Average Per labour 2730

Total man days : 247