Muster Roll No. : 3242	Date From : 04/06/2023    Date To : 18/06/2023	Sanction No. : 0513007/2023-2024/111020/AS    Sanction Date : 11/05/2023
Work Code : 0513007/AV/20399768	Work Name : PS KAMARCHAK WARD NO.14 ME SHAMSHAN GHAT ME MITTI BHARAI KARYA (0513007/AV/20399768)

Measurement Book Detail

MB NO.  20399768        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 RIPU DEVI(Self) BH-13-007-001-00227900/3338 OTHER कमरचक P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK KALYANPUR CBIN0R10001 0513007WL018982 Credited 30/06/2023   2 माधो दास(Self) BH-13-007-001-00227900/276 OTHER कमरचक P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL018982 Credited 30/06/2023   3 VIRENDRA PRASAD(Self) BH-13-007-001-00227900/3337 OTHER कमरचक P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL018982 Credited 30/06/2023   4 SHIV SHANKAR PRASHAD(Self) BH-13-007-001-00227900/2745 OTHER कमरचक P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL018982 Credited 30/06/2023   5 KRISHNA KUMAR(Self) BH-13-007-001-00227900/2699 OTHER कमरचक P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL018982 Credited 30/06/2023   6 AVINASH KUMAR(Self) BH-13-007-001-00227900/3339 OTHER कमरचक P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL018982 Credited 30/06/2023   7 SHRI BHAGWAN PANDIT(Self) BH-13-007-001-00227900/2742 OTHER कमरचक P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL018982 Credited 30/06/2023   8 ARUN KUMAR(Self) BH-13-007-001-00227900/2703 OTHER कमरचक P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL018982 Credited 30/06/2023   9 RANJAN PANDIT(Self) BH-13-007-001-00227900/3336 OTHER कमरचक P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL018982 Credited 30/06/2023   10 RAJNISH KUMAR(Self) BH-13-007-001-00227900/3018 OTHER कमरचक P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL018982 Credited 30/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140