Muster Roll No. : 2543	Date From : 23/05/2023    Date To : 05/06/2023	Sanction No. : 0518003/2023-2024/125399/AS    Sanction Date : 12/05/2023
Work Code : 0518003/LD/20389760	Work Name : WARD 08 RAJEEV CHAUDHARI KE GADDA NIKAT CHHATIGRASAT SARAK KINARE SURAXA DIWAR NIRMAN KARAY (0518003/LD/20389760)

Measurement Book Detail

MB NO.  20389760        Page NO.  4

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 RAMESH KUMAR(Self) BH-18-003-002-02052710/4435 SC सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518003WL017611 Credited 16/06/2023   2 SUSHILA DEVI(Self) BH-18-003-002-02052710/4436 SC सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL017611 Credited 16/06/2023   3 RAM BABU SINGH(Self) BH-18-003-002-02052710/2436 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL017611 Credited 16/06/2023   4 POSHAN KUMAR(Self) BH-18-003-002-02052710/2508 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL017611 Credited 16/06/2023   5 RINA DEVI(Self) BH-18-003-002-02052710/2440 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL017611 Credited 16/06/2023   6 BABITA DEVI(Self) BH-18-003-002-02052710/2447 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL017611 Credited 16/06/2023   7 SIKANDAR KUMAR(Husband) BH-18-003-002-02052710/2447 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL017611 Credited 16/06/2023   8 MAHASUNDRI DEVI(Self) BH-18-003-002-02052710/2663 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL017611 Credited 16/06/2023   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 P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL017611 Credited 16/06/2023   10 NEHA KUMARI(Self) BH-18-003-002-02052710/4434 SC सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL017611 Credited 16/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9576 Amount Paid ST 0 Amount Paid Other 22344

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140