Muster Roll No. : 2595	Date From : 30/10/2023    Date To : 14/11/2023	Sanction No. : 0513020/2023-2024/360114/AS    Sanction Date : 25/10/2023
Work Code : 0513020002/RC/20664654	Work Name : partapur m kailash mahto k ghar se lekar manichapra karim miya k ghar tak mitti bharai $ soling kar (0513020002/RC/20664654)

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 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 मोती राम(Self) BH-13-020-002-00271300/229 OTHER चक डगराहां P P P P P P P P P P A A A A A P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK MEHSI CBIN0R10001 0513020WL054082 Credited 01/01/2024   2 anil kumar(Self) BH-13-020-002-00271200/3902 OTHER चौरि‍या 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 MEHSI SBIN0002977 0513020WL054082 Credited 01/01/2024   3 तपेश्‍वर राम(Self) BH-13-020-002-00271300/264 SC चक डगराहां P P P P P P P P P A A A A A A P 10 228 2280 0 0 2280 CENTRAL BANK OF INDIA MEHSI CBIN028455 0513020WL054082 Credited 01/01/2024   4 गजाधर राम(Self) BH-13-020-002-00271300/203 SC चक डगराहां P P P P P P P P P A A A A P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL054082 Credited 01/01/2024   5 सिकन्‍द्र राम(Self) BH-13-020-002-00271300/202 SC चक डगराहां P P P P A P P P P P A A A A P P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL054082 Credited 01/01/2024   6 बिरेन्‍द्र हाजरा(Self) BH-13-020-002-00271300/139 OTHER चक डगराहां 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 MEHSI CBIN0284556 0513020WL054082 Credited 01/01/2024   7 राजदेव राम(Self) BH-13-020-002-00271300/226 SC चक डगराहां P P P P P P P P P P A P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL054082 Credited 01/01/2024   8 nirmal kumar(Self) BH-13-020-002-00271200/2330 OTHER चौरि‍या 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 MEHSI CBIN0284556 0513020WL054082 Credited 01/01/2024   9 shivam kumar(Self) BH-13-020-002-00271200/2329 OTHER चौरि‍या 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 MEHSI CBIN0284556 0513020WL054082 Credited 01/01/2024   Daily Attendence 9 9 9 9 8 9 9 9 9 7 4 5 5 6 7 9

Category Amount Paid(In Rs.) Amount Paid SC 10944 Amount Paid ST 0 Amount Paid Other 17100

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

Total Cash payment(In Rs.) Cash 28044 Average Per labour 3116

Total man days : 123