Muster Roll No. : 10653	Date From : 07/03/2024    Date To : 21/03/2024	Sanction No. : 0513007001/2023-2024/64369/AS    Sanction Date : 18/02/2024
Work Code : 0513007001/WH/45091	Work Name : WARD NO.13 ME DABRA CHAWAR SE SURESH PRASAD KE KHET TAK PAYEEN KA UDAHI KARYA (0513007001/WH/45091)

Measurement Book Detail

MB NO.  45091        Page NO.  5

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 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 BIPIN BIHARI PRASAD(Self) BH-13-007-001-00227700/2221 OTHER देवपुर परसा A P P P P P P P P A P P P A A 11 224 2464 0 0 2464 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL087028 Credited 16/04/2024   2 Nageshwar Prasad(Self) BH-13-007-001-00227700/2839 OTHER देवपुर परसा A P P P P P P P P A P P P A A 11 224 2464 0 0 2464 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL087028 Credited 16/04/2024   3 ARJUN PRASAD(Self) BH-13-007-001-00227700/2222 OTHER देवपुर परसा A P P P P P P P P A P P P A A 11 224 2464 0 0 2464 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL087028 Credited 16/04/2024   4 SANDEEP KUMAR(Self) BH-13-007-001-00227700/2935 OTHER देवपुर परसा A P P P P P P P P A P P P A A 11 224 2464 0 0 2464 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL087028 Credited 16/04/2024   5 ASHA DEVI(Self) BH-13-007-001-00227700/3253 OTHER देवपुर परसा A P P P P P P P P A P P P A A 11 224 2464 0 0 2464 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL087028 Credited 16/04/2024   6 DHARMENDRA KUMAR(Son) BH-13-007-001-00227700/3248 OTHER देवपुर परसा A P P P P P P P P A P P P A A 11 224 2464 0 0 2464 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL087028 Credited 16/04/2024   7 SADANAND KUSHWAHA(Self) BH-13-007-001-00227700/3254 OTHER देवपुर परसा A P P P P P P P P A P P P A A 11 224 2464 0 0 2464 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL087028 Credited 16/04/2024   8 KIRAN DEVI(Self) BH-13-007-001-00227700/2220 OTHER देवपुर परसा A P P P P P P P P A P P P A A 11 224 2464 0 0 2464 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL087028 Credited 16/04/2024   Daily Attendence 0 8 8 8 8 8 8 8 8 0 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19712

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

Total Cash payment(In Rs.) Cash 19712 Average Per labour 2464

Total man days : 88