Muster Roll No. : 1389	Date From : 15/05/2024    Date To : 30/05/2024	Sanction No. : 0513009/2023-2024/122008/AS    Sanction Date : 14/03/2024
Work Code : 0513009/IF/21009154	Work Name : SANGEETA DEVI KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARY (0513009/IF/21009154)

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 Raju Kumar Mishra(Self) BH-13-009-002-00199710/2537 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 STATE BANK OF INDIA ADB MOTIHARI SBIN0001763 0513009WL015103 Credited 12/06/2024   2 मीरा देवी (Self) BH-13-009-002-00199710/1287 OTHER बन्‍कटी A A A A A A A A A A A A A A A A 0 245 0 0 0 0 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL015103   3 Subodh Kumar(Self) BH-13-009-002-00199710/2538 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL015103 Credited 12/06/2024   4 Dinesh Mishra(Self) BH-13-009-002-00199710/2532 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL015103 Credited 12/06/2024   5 नागेन्‍द्र साह(Self) BH-13-009-002-00199710/1580 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL015103 Credited 12/06/2024   6 RUPESH KUMAR(Self) BH-13-009-002-00200000/2367 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL015103 Credited 12/06/2024   7 फुलेना सहनी(Self) BH-13-009-002-00199710/481 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL015103 Credited 12/06/2024   8 सुरेन्‍द्र सिंह (Self) BH-13-009-002-00199710/1286 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 BANK OF INDIA Raghunathpur BKID0005771 0513009WL015103 Credited 12/06/2024   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27440

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

Total Cash payment(In Rs.) Cash 27440 Average Per labour 3430

Total man days : 112