Muster Roll No. : 4963	Date From : 28/10/2023    Date To : 12/11/2023	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.  570        Page NO.  1

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 BABITA DEVI(Self) BH-18-005-005-02067600/1948 OTHER दीघरा A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL056716 Credited 01/01/2024   2 BABITA DEVI(Self) BH-18-005-005-02067600/2174 OTHER दीघरा A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL056716 Credited 01/01/2024   3 VIKASH KUMAR(Self) BH-18-005-005-02067600/2342 SC दीघरा A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL056716 Credited 01/01/2024   4 SUNITA DEVI(Self) BH-18-005-005-02067600/2061 SC दीघरा A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL056716 Credited 01/01/2024   5 URMILA DEVI(Self) BH-18-005-005-02067600/1957 SC दीघरा A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 0518005WL056716 Credited 01/01/2024   6 NAVIN KUMAR THAKUR(Self) BH-18-005-005-02067600/2160 OTHER दीघरा A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 0518005WL056716 Credited 01/01/2024   7 MOMUNA KHATUN(Self) BH-18-005-005-02067600/1979 SC दीघरा A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL056716 Credited 01/01/2024   8 SARITA DEVI(Self) BH-18-005-005-02067600/1950 SC दीघरा A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Khudiram Bose Pusa PUNB0MBGB06 0518005WL056716 Credited 01/01/2024   9 KAML KISHOR(Self) BH-18-005-005-02067600/2097 OTHER दीघरा A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL056716 Credited 01/01/2024   10 NIRMALA DEVI(Self) BH-18-005-005-02067600/2151 OTHER दीघरा A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL056716 Credited 01/01/2024   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17100 Amount Paid ST 0 Amount Paid Other 17100

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150