Muster Roll No. : 36999	Date From : 05/03/2023    Date To : 20/03/2023	Sanction No. : 0518003/2022-2023/4495/AS    Sanction Date : 18/01/2023
Work Code : 0518003/IC/20426771	Work Name : WARD 10 RAUSHAN KUMAR KE GHAR KE NIKAT SE RAJENDRA MAHTO KE KHET TAK PAKKA NALA NIRMAN KARYA (0518003/IC/20426771)

Measurement Book Detail

MB NO.  20426771        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 15 16 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 DINESH CHAUDHRY(Self) BH-18-003-002-02052710/968 OTHER सिरहा (सीरोपटी) P A P A P A A A P A P P P P P P 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL143684 Credited 30/03/2023   2 SANGITA DEVI(Self) BH-18-003-002-02052710/901 OTHER सिरहा (सीरोपटी) P A P A P A A A P A P P P P P P 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL143684 Credited 30/03/2023   3 CHANDAN KUMAR CHAUDHARY(Self) BH-18-003-002-02052710/4380 SC सिरहा (सीरोपटी) P A P A P A A A P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA SAMASTIPUR SBIN0000174 0518003WL143684 Credited 30/03/2023   4 MALTI DEVI(Self) BH-18-003-002-02052710/4394 SC सिरहा (सीरोपटी) P A P A P A A A P A P P P P P P 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL143684 Credited 30/03/2023   5 SURESH MAHTO(Self) BH-18-003-002-02052710/4385 SC सिरहा (सीरोपटी) P A P A P A A A P A P P P P P P 10 210 2100 0 0 2100 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL143684 Credited 30/03/2023   6 AJAY KUMAR(Self) BH-18-003-002-02052710/4378 SC सिरहा (सीरोपटी) P A P A P A A A P A P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518003WL143684 Credited 30/03/2023   7 BARSATI DEVI(Self) BH-18-003-002-02052710/857 OTHER सिरहा (सीरोपटी) P A P A P A A A P A P P P P P P 10 210 2100 0 0 2100 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL143684 Credited 30/03/2023   8 JITENDRA KUMAR MAHTO(Self) BH-18-003-002-02052710/883 OTHER सिरहा (सीरोपटी) P A P A P A A A P A P P P P P P 10 210 2100 0 0 2100 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL143684 Credited 30/03/2023   Daily Attendence 8 0 8 0 8 0 0 0 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 2100

Total man days : 80