Muster Roll No. : 1795	Date From : 03/06/2024    Date To : 17/06/2024	Sanction No. : 0513018/2023-2024/375350/AS    Sanction Date : 02/11/2023
Work Code : 0513018008/IC/20501324	Work Name : WARD 01 ME PASHCHIM TOLA MANDIR SE KAPILDEV BHAGAT KE KHET TAK PAIN SAFAI KARAY

Measurement Book Detail

MB NO.  00        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 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 malti devi(Wife) BH-13-018-008-00244600/2918 SC भगवानपुर P P P P P P P P P P P P P A P 14 240 3360 0 0 3360 STATE BANK OF INDIA PIPRA SBIN0004893 0513018WL018671   2 rajan paswan(Self) BH-13-018-008-00244600/2924 SC भगवानपुर P P P P P P P P P P P P P A P 14 240 3360 0 0 3360 STATE BANK OF INDIA PIPRA SBIN0004893 0513018WL018671   3 RANI DEVI(Self) BH-13-018-008-00244600/2939 OTHER भगवानपुर P P P P P P P P P P P P P A P 14 240 3360 0 0 3360 STATE BANK OF INDIA PIPRA SBIN0004893 0513018WL018671   4 priyanka kumari(Daughter) BH-13-018-008-00244600/2935 OTHER भगवानपुर P P P P P P P P P P P P P A P 14 240 3360 0 0 3360 STATE BANK OF INDIA PIPRA SBIN0004893 0513018WL018671   5 amod kumar(Self) BH-13-018-008-00244600/2934 OTHER भगवानपुर P P P P P P P P P P P P P A P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513018WL018671   6 minta kushwaha(Wife) BH-13-018-008-00244600/2929 OTHER भगवानपुर P P P P P P P P P P P P P A P 14 240 3360 0 0 3360 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513018WL018671   7 sapna kumari(Wife) BH-13-018-008-00244600/2924 SC भगवानपुर P P P P P P P P P P P P P A P 14 240 3360 0 0 3360 STATE BANK OF INDIA PIPRA SBIN0004893 0513018WL018671   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 3360

Total man days : 98