Muster Roll No. : 3812	Date From : 21/06/2023    Date To : 30/06/2023	Sanction No. : 0513007/2023-2024/111020/AS    Sanction Date : 11/05/2023
Work Code : 0513007/AV/20399768	Work Name : PS KAMARCHAK WARD NO.14 ME SHAMSHAN GHAT ME MITTI BHARAI KARYA (0513007/AV/20399768)

Measurement Book Detail

MB NO.  20399768        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 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 DINESHWAR PRASAD KUSHWAHA(Self) BH-13-007-001-00227700/3267 OTHER देवपुर परसा P P P A P P P P P P 9 228 2052 0 0 2052 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL022118 Credited 30/08/2023   2 सुखलाल पंडित(Self) BH-13-007-001-00227900/267 OTHER कमरचक P P P A P P P P P P 9 228 2052 0 0 2052 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL022118 Credited 30/08/2023   3 PINKI DEVI(Self) BH-13-007-001-00227700/3322 OTHER देवपुर परसा P P P A P P P P P P 9 228 2052 0 0 2052 STATE BANK OF INDIA DARMAHA SBIN0009213 0513007WL022118 Credited 30/08/2023   4 NITESH KUMAR(Self) BH-13-007-001-00227700/3255 OTHER देवपुर परसा P P P A P P P P P P 9 228 2052 0 0 2052 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL022118 Credited 30/08/2023   5 ASHA DEVI(Self) BH-13-007-001-00227700/3253 OTHER देवपुर परसा P P P A P P P P P P 9 228 2052 0 0 2052 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL022118 Credited 30/08/2023   6 SADANAND KUSHWAHA(Self) BH-13-007-001-00227700/3254 OTHER देवपुर परसा P P P A P P P P P P 9 228 2052 0 0 2052 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL022118 Credited 30/08/2023   7 Soshita Devi(Self) BH-13-007-001-00227700/3460 SC देवपुर परसा P P P A P P P P P P 9 228 2052 0 0 2052 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL022118 Credited 30/08/2023   8 NILAM DEVI(Self) BH-13-007-001-00227700/3309 OTHER देवपुर परसा P P P A P P P P P P 9 228 2052 0 0 2052 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL022118 Credited 30/08/2023   9 HEMANTI DEVI(Self) BH-13-007-001-00227700/3323 OTHER देवपुर परसा P P P A P P P P P P 9 228 2052 0 0 2052 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL022118 Credited 30/08/2023   10 PUSPA DEVI(Self) BH-13-007-001-00227700/3318 OTHER देवपुर परसा P P P A P P P P P P 9 228 2052 0 0 2052 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0513007WL022118 Credited 30/08/2023   Daily Attendence 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2052 Amount Paid ST 0 Amount Paid Other 18468

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 2052

Total man days : 90