Muster Roll No. : 3056	Date From : 27/05/2023    Date To : 09/06/2023	Sanction No. : 0518003/2023-2024/137863/AS    Sanction Date : 20/05/2023
Work Code : 0518003002/IC/20484757	Work Name : JANARDAN MAHTO KE KHAT NIKATSE WAHA PULIYA TAK NAHER URAHI KARY

Measurement Book Detail

MB NO.  20484757        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 JAGTARAN DEVI(Self) BH-18-003-002-02051300/3722 SC खैरी 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 0518003WL018371 Credited 27/06/2023   2 SHILA DEVI(Self) BH-18-003-002-02051300/4033 OTHER खैरी 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 0518003WL018371 Credited 27/06/2023   3 BABY DEVI(Self) BH-18-003-002-02051300/4046 OTHER खैरी 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 0518003WL018371 Credited 27/06/2023   4 SONU KUMAR SINGH(Self) BH-18-003-002-02051300/4040 OTHER खैरी 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 0518003WL018371 Credited 27/06/2023   5 LUKKIA DEVI(Self) BH-18-003-002-02051300/3706 SC खैरी 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 0518003WL018371 Credited 27/06/2023   6 ANURAGIYA DEVI(Self) BH-18-003-002-02051300/3707 SC खैरी 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 0518003WL018371 Credited 27/06/2023   7 HEMANTH KUMAR(Self) BH-18-003-002-02051300/3708 SC खैरी 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 0518003WL018371 Credited 27/06/2023   8 NIBHA DEVI(Self) BH-18-003-002-02051300/4049 OTHER खैरी 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 0518003WL018371 Credited 27/06/2023   9 RUPAM DEVI(Self) BH-18-003-002-02051300/4245 OTHER खैरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518003WL018371 Credited 27/06/2023   10 MAHENDRA DAS(Self) BH-18-003-002-02051300/4238 SC खैरी 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 0518003WL018371 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15960 Amount Paid ST 0 Amount Paid Other 15960

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

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

Total man days : 140