Muster Roll No. : 15612	Date From : 10/03/2024    Date To : 25/03/2024	Sanction No. : 0513009/2023-2024/101221/AS    Sanction Date : 06/03/2024
Work Code : 0513009/RC/20641034	Work Name : Ward no 11 me Ajay Thakur ke khet ke samip RCC Puliya ka Nirman kary. (0513009/RC/20641034)

Measurement Book Detail

MB NO.  1        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 रंभा देवी BH-13-009-002-00200000/1016 SC बि‍जुलपुर A P P P P P P P P P P P P P P A 14 224.5 3143 0 0 3143 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL087591 Credited 16/04/2024   2 Subodh Kumar(Self) BH-13-009-002-00199710/2538 OTHER बन्‍कटी A P P P P P P P P P P P P P P A 14 224.5 3143 0 0 3143 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL087591 Credited 16/04/2024   3 राजकुमार साह(Self) BH-13-009-002-00199710/1578 OTHER बन्‍कटी A P P P P P P P P P P P P P P A 14 224.5 3143 0 0 3143 STATE BANK OF INDIA CHAINPUR SBIN0008083 0513009WL087591 Credited 16/04/2024   4 Dinesh Mishra(Self) BH-13-009-002-00199710/2532 OTHER बन्‍कटी A P P P P P P P P P P P P P P A 14 224.5 3143 0 0 3143 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL087591 Credited 16/04/2024   5 नागेन्‍द्र साह(Self) BH-13-009-002-00199710/1580 OTHER बन्‍कटी A P P P P P P P P P P P P P P A 14 224.5 3143 0 0 3143 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL087591 Credited 16/04/2024   6 KIRAN KUMARI(Self) BH-13-009-002-00200000/2320 OTHER बि‍जुलपुर A P P P P P P P P P P P P P P A 14 224.5 3143 0 0 3143 STATE BANK OF INDIA MAJHAULIA SBIN0012570 0513009WL087591 Credited 16/04/2024   7 फुलेना सहनी(Self) BH-13-009-002-00199710/481 OTHER बन्‍कटी A P P P P P P P P P P P P P P A 14 224.5 3143 0 0 3143 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL087591 Credited 16/04/2024   8 Om Jay KUMAR(Self) BH-13-009-002-00199700/4310 OTHER खगनी A P P P P P P P P P P P P P P A 14 224.5 3143 0 0 3143 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL087591 Credited 16/04/2024   Daily Attendence 0 8 8 8 8 8 8 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3143 Amount Paid ST 0 Amount Paid Other 22001

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

Total Cash payment(In Rs.) Cash 25144 Average Per labour 3143

Total man days : 112