Muster Roll No. : 1814	Date From : 04/05/2023    Date To : 19/05/2023	Sanction No. : 0518005005/2022-2023/48172/AS    Sanction Date : 03/03/2023
Work Code : 0518005005/LD/20372968	Work Name : W 8 ME MALANG STHAN KALYANPUR GAURA KE PRAGAN ME MITTI SAH SAMTALI KARAN KARY (0518005005/LD/20372968)

Measurement Book Detail

MB NO.  2968        Page NO.  0

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 KRISHNA DEVI(Self) BH-18-005-005-02067600/2325 OTHER दीघरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL012416 Credited 30/05/2023   2 RITESH KUMAR(Self) BH-18-005-005-02067600/3111 OTHER दीघरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL012416 Credited 30/05/2023   3 NAVIN KUMAR THAKUR(Self) BH-18-005-005-02067600/2160 OTHER दीघरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 0518005WL012416 Credited 30/05/2023   4 SUMAN KUMARI(Self) BH-18-005-005-02067600/2648 SC दीघरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA DABAICH SBIN0008136 0518005WL012416 Credited 30/05/2023   5 BABITA DEVI(Self) BH-18-005-005-02067600/2776 SC दीघरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL012416 Credited 30/05/2023   6 ANITA DEVI(Self) BH-18-005-005-02067600/3081 OTHER दीघरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL012416 Credited 30/05/2023   7 GEETA DEVI(Self) BH-18-005-005-02067600/2312 OTHER दीघरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL012416 Credited 30/05/2023   8 CHANDNI DEVI(Self) BH-18-005-005-02067600/2643 OTHER दीघरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL012416 Credited 30/05/2023   9 MUNNI DEVI(Self) BH-18-005-005-02067600/2481 SC दीघरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 PUNJAB NATIONAL BANK U P C COLLEGE,PUSA PUNB0474600 0518005WL012416 Credited 30/05/2023   10 MANNU KUMAR(Self) BH-18-005-005-02067600/3113 OTHER दीघरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA chakhaji BARB0CHAKHA 0518005WL012416 Credited 30/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10944 Amount Paid ST 0 Amount Paid Other 25536

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

Total Cash payment(In Rs.) Cash 36480 Average Per labour 3648

Total man days : 160