Muster Roll No. : 14392	Date From : 17/02/2024    Date To : 03/03/2024	Sanction No. : 0513009002/2023-2024/52119/AS    Sanction Date : 11/02/2024
Work Code : 0513009002/IF/20988508	Work Name : HIRALAL SAHANI KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARY (0513009002/IF/20988508)

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 RAMRATAN SINGH(Self) BH-13-009-002-00200030/2835 OTHER कसवा 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 TURKAULIA SBIN0003016 0513009WL081390 Credited 16/04/2024   2 DEVENDRA SINGH(Self) BH-13-009-002-00200030/3101 OTHER कसवा 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 TURKAULIA SBIN0003016 0513009WL081390 Credited 16/04/2024   3 AJEET KUMAR(Self) BH-13-009-002-00200030/2859 OTHER कसवा 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 TURKAULIA SBIN0003016 0513009WL081390 Credited 16/04/2024   4 BIRENDAR PASWAN(Self) BH-13-009-002-00200030/1975 SC कसवा 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 TURKAULIA SBIN0003016 0513009WL081390 Credited 16/04/2024   5 SURESH KUMAR SINGH(Self) BH-13-009-002-00200030/3012 OTHER कसवा 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 Belwa rai tola SBIN0015604 0513009WL081390 Credited 16/04/2024   6 Antima singh(Self) BH-13-009-002-00200030/2901 OTHER कसवा 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 Belwa rai tola SBIN0015604 0513009WL081390 Credited 16/04/2024   7 मुन्ना कुमार(Self) BH-13-009-002-00200030/2881 OTHER कसवा 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 TURKAULIA SBIN0003016 0513009WL081390 Credited 16/04/2024   8 Ajay kumar(Self) BH-13-009-002-00200030/3895 OTHER कसवा 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 SAPAHI SBIN0008183 0513009WL081390 Credited 16/04/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3648 Amount Paid ST 0 Amount Paid Other 25536

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

Total Cash payment(In Rs.) Cash 29184 Average Per labour 3648

Total man days : 128