Muster Roll No. : 11763	Date From : 03/12/2023    Date To : 16/12/2023	Sanction No. : 0518003/2023-2024/397823/AS    Sanction Date : 28/11/2023
Work Code : 0518003004/LD/20408444	Work Name : WARD 06 WPU NIRMAN STHAL PER MITTI BHARAI KARYA

Measurement Book Detail

MB NO.  20408444        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 REKHA DEVI(Self) BH-18-003-004-02053230/611 SC डिह (सोभान) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL065093 Credited 09/03/2024   2 GANSHYAM JHA(Husband) BH-18-003-004-02053230/3393 OTHER डिह (सोभान) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK WARISNAGAR PUNB0350400 0518003WL065093 Credited 09/03/2024   3 RUCHI DEVI(Self) BH-18-003-004-02053230/2766 OTHER डिह (सोभान) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Khanpur PUNB0MBGB06 0518003WL065093 Credited 09/03/2024   4 RACHNA DEVI(Self) BH-18-003-004-02053230/2816 OTHER डिह (सोभान) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL065093 Credited 09/03/2024   5 ANITA DEVI(Self) BH-18-003-004-02053230/3393 OTHER डिह (सोभान) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL065093 Credited 09/03/2024   6 Sunita Devi(Wife) BH-18-003-004-02053230/189 OTHER डिह (सोभान) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL065093 Credited 09/03/2024   7 MUNNI DEVI(Self) BH-18-003-004-02053230/2811 OTHER डिह (सोभान) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL065093 Credited 09/03/2024   8 SANJEEV MAHTO(Self) BH-18-003-004-02053230/3558 OTHER डिह (सोभान) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL065093 Credited 09/03/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 22344

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 3192

Total man days : 112