Muster Roll No. : 3331	Date From : 19/10/2023    Date To : 19/10/2023	Sanction No. : 0513001005/2023-2024/249284/AS    Sanction Date : 18/07/2023
Work Code : 0513001005/RC/20643715	Work Name : ग्राम जगधर वार्ड न० 04 महादलित बस्ती में मोहन राम के घर से डोभी तक नाला निर्माण कार्य | (0513001005/RC/20643715)

Measurement Book Detail

MB NO.  3156        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 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 शिवशंकर सिंह(Self) BH-13-001-005-00151320/1224 OTHER जगधर P 1 228 228 0 0 228 DISTT.CENTRAL COOP.BANK RAXAUL 6 0513001WL046043 Credited 06/11/2023   2 शांति देवी(Wife) BH-13-001-005-00151320/3159 OTHER जगधर P 1 228 228 0 0 228 STATE BANK OF INDIA ADB RAMGARHWA SBIN0002996 0513001WL046043 Credited 06/11/2023   3 शोभा देवी(Wife) BH-13-001-005-00151320/78 SC जगधर P 1 228 228 0 0 228 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL046043 Credited 06/11/2023   4 कमरल नेशा(Wife) BH-13-001-005-00151320/462 OTHER जगधर P 1 228 228 0 0 228 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL046043 Credited 06/11/2023   5 हफिज मियां (Self) BH-13-001-005-00151400/1061 OTHER पलनवा P 1 228 228 0 0 228 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL046043 Credited 06/11/2023   6 शोभा देवी(Wife) BH-13-001-005-00151320/1318 OTHER जगधर P 1 228 228 0 0 228 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL046043 Credited 06/11/2023   7 रीता देवी(Wife) BH-13-001-005-00151320/1458 OTHER जगधर P 1 228 228 0 0 228 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL046043 Credited 06/11/2023   8 बृजकिशोर बरई(Self) BH-13-001-005-00151320/1290 OTHER जगधर P 1 228 228 0 0 228 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL046043 Credited 06/11/2023   Daily Attendence 8

Category Amount Paid(In Rs.) Amount Paid SC 228 Amount Paid ST 0 Amount Paid Other 1596

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

Total Cash payment(In Rs.) Cash 1824 Average Per labour 228

Total man days : 8