Muster Roll No. : 2511	Date From : 02/05/2023    Date To : 17/05/2023	Sanction No. : 0513009/2022-2023/137583/AS    Sanction Date : 10/05/2022
Work Code : 0513009/AV/20377578	Work Name : राहुल कुमार के घर के नजदीक परती के खेल मैदान में मिट्टी भराई कार्य (0513009/AV/20377578)

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 Soni devi(Self) BH-13-009-002-00200000/3022 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL008709 Credited 30/05/2023   2 TETRI DEVI(Self) BH-13-009-002-00200000/3199 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL008709 Credited 30/05/2023   3 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 A 15 228 3420 0 0 3420 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL008709 Credited 30/05/2023   4 नगेशर पटेल(Self) BH-13-009-002-00200000/277 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL008709 Credited 30/05/2023   5 satya prakash kumar(Self) BH-13-009-002-00200000/3122 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL008709 Credited 30/05/2023   6 SUSHILA DEVI(Self) BH-13-009-002-00199700/4318 OTHER खगनी P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL008709 Credited 30/05/2023   7 RUPA SINGH(Self) BH-13-009-002-00200000/3073 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL008709 Credited 30/05/2023   8 Harandev Ram(Self) BH-13-009-002-00200000/3217 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL008709 Credited 30/05/2023   9 BALRAM KUMAR SINHA(Self) BH-13-009-002-00200000/3105 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 BANK OF INDIA SHRI KRISHNA NAGAR BKID0004419 0513009WL008709 Credited 30/05/2023   10 SUGANDH KUMAR(Self) BH-13-009-002-00199700/4320 OTHER खगनी P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA TURKAULIA CBIN0284454 0513009WL008709 Credited 30/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34200

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150