Muster Roll No. : 3632	Date From : 01/11/2023    Date To : 16/11/2023	Sanction No. : 0513001005/2023-2024/320635/AS    Sanction Date : 20/09/2023
Work Code : 0513001005/LD/20401775	Work Name : ग्राम सिद्धपुर में नंदकिशोर सिंह के घर से पुलिया तक सड़क किनारे गड्ढा में मिट्टी भराई कार्य | (0513001005/LD/20401775)

Measurement Book Detail

MB NO.  2741        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 रामलाल राम (Son) BH-13-001-005-00151320/76 SC जगधर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DISTT.CENTRAL COOP.BANK RAXAUL 6 0513001WL053516 Credited 01/01/2024   2 नारायण पंडित(Self) BH-13-001-005-00151320/2310 OTHER जगधर 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 PALANWAKHAS CBIN0282422 0513001WL053516 Credited 01/01/2024   3 शिवशंकर पंडित(Self) BH-13-001-005-00151320/2243 OTHER जगधर 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 PALANWAKHAS CBIN0282422 0513001WL053516 Credited 01/01/2024   4 रामविलाश पडित (Self) BH-13-001-005-00151320/464 OTHER जगधर 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 PALANWAKHAS CBIN0282422 0513001WL053516 Credited 01/01/2024   5 रमेश्‍वर पंडित(Self) BH-13-001-005-00151320/776 OTHER जगधर 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 ADB RAMGARHWA SBIN0002996 0513001WL053516 Credited 01/01/2024   6 चिंता देवी(Wife) BH-13-001-005-00151320/436 OTHER जगधर 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 PALANWAKHAS CBIN0282422 0513001WL053516 Credited 01/01/2024   7 सविता देवी(Wife) BH-13-001-005-00151320/464 OTHER जगधर 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 PALANWAKHAS CBIN0282422 0513001WL053516 Credited 01/01/2024   8 गीता देवी(Wife) BH-13-001-005-00151320/2243 OTHER जगधर 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 PALANWAKHAS CBIN0282422 0513001WL053516 Credited 01/01/2024   9 उमा देवी(Wife) BH-13-001-005-00151320/2310 OTHER जगधर 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 PALANWAKHAS CBIN0282422 0513001WL053516 Credited 01/01/2024   10 गैसला खातुन(Wife) BH-13-001-005-00151320/725 OTHER जगधर 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 PALANWAKHAS CBIN0282422 0513001WL053516 Credited 01/01/2024   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 3648 Amount Paid ST 0 Amount Paid Other 32832

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

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

Total man days : 160