Muster Roll No. : 11740	Date From : 14/12/2023    Date To : 29/12/2023	Sanction No. : 0513009/2023-2024/404215/AS    Sanction Date : 04/12/2023
Work Code : 0513009/AV/20413022	Work Name : ग्राम खगनी में वार्ड संख्या 5 में श्मशान घाट के प्रांगण में मिटटी भराई कार्य (0513009/AV/20413022)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 DINESAWAR BHAGAT(Self) BH-13-009-002-00199700/4695 OTHER खगनी 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 0513009WL064855 Credited 25/03/2024   2 MUNNA BHAGAT(Self) BH-13-009-002-00199700/4696 OTHER खगनी 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 0513009WL064855 Credited 25/03/2024   3 लालबहादुर महतो(Self) BH-13-009-002-00199700/527 OTHER खगनी 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 0513009WL064855 Credited 25/03/2024   4 PARVATI DEVI(Self) BH-13-009-002-00199700/4694 OTHER खगनी 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 0513009WL064855 Credited 25/03/2024   5 INDAL PASWAN BH-13-009-002-00199700/5461 ST खगनी 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 0513009WL064855 Credited 25/03/2024   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3648 Amount Paid Other 14592

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

Total Cash payment(In Rs.) Cash 18240 Average Per labour 3648

Total man days : 80