Muster Roll No. : 792	Date From : 24/05/2023    Date To : 08/06/2023	Sanction No. : 0513017/2023-2024/113784/AS    Sanction Date : 10/05/2023
Work Code : 0513017/AV/20400337	Work Name : वार्ड न० 01 में कब्रगाह के प्रागंण में मिट्टीकरण एव चारदिवारी निर्माण कार्य (0513017/AV/20400337)

Measurement Book Detail

MB NO.  20400337        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 SUNAINA DEVI(Self) BH-13-017-006-00251071/2896 OTHER सिरहा P P P A P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL015640 Credited 27/06/2023   2 OM PRAKASH KUMAR(Self) BH-13-017-006-00251071/2957 OTHER सिरहा P P P A P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL015640 Credited 27/06/2023   3 MAHASUNDARI DEVI(Self) BH-13-017-006-00251071/2897 OTHER सिरहा P P P A P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA CHORMA BKID0004444 0513017WL015640 Credited 27/06/2023   4 SHIVDAYAL PRASAD(Husband) BH-13-017-006-00251071/2897 OTHER सिरहा P P P A P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA CHORMA BKID0004444 0513017WL015640 Credited 28/06/2023   5 SURESH PRASAD YADAV(Self) BH-13-017-006-00251071/2955 OTHER सिरहा P P P A P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA CHORMA BKID0004444 0513017WL015640 Credited 27/06/2023   6 nandani devi(Self) BH-13-017-006-00251071/2046 OTHER सिरहा P P P A P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA CHORMA BKID0004444 0513017WL015640 Credited 27/06/2023   7 sikendra paswan(Husband) BH-13-017-006-00251071/2046 OTHER सिरहा P P P A P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA CHORMA BKID0004444 0513017WL015640 Credited 27/06/2023   8 MANJU DEVI(Wife) BH-13-017-006-00251071/236 SC सिरहा P P P A P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA CHORMA BKID0004444 0513017WL015640 Credited 27/06/2023   9 KRISHNA DEVI(Wife) BH-13-017-006-00251071/230 OTHER सिरहा P P P A P P P P A P P P P P P P 14 228 3192 0 0 3192 INDIAN BANK BARKAGAON IDIB000B671 0513017WL015640 Credited 28/06/2023   10 PRITY KUMARI(Self) BH-13-017-006-00251071/2601 SC सिरहा P P P A P P P P A P P P P P P P 14 228 3192 0 0 3192 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0513017WL015640 Credited 27/06/2023   Daily Attendence 10 10 10 0 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6384 Amount Paid ST 0 Amount Paid Other 25536

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140