Muster Roll No. : 5851	Date From : 20/05/2022    Date To : 04/06/2022	Sanction No. : 0513007001/2022-2023/141984/AS    Sanction Date : 15/05/2022
Work Code : 0513007001/FP/20306243	Work Name : Ward no 12 me ramsurat ray ke ghar se main road devnarayan ray ke ghar tak sarak and bandh nirman ka (0513007001/FP/20306243)

Measurement Book Detail

MB NO.  20372677        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 RAJU RAY(Self) BH-13-007-001-00227700/1081 OTHER देवपुर परसा P P P P P P P P P P A P P P P P 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL029282 Credited 25/07/2022   2 RADHAKANT YADAV(Self) BH-13-007-001-00227700/1083 OTHER देवपुर परसा P P P P P P P P P P A P P P P P 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL029282 Credited 25/07/2022   3 SIDDHI RAY(Self) BH-13-007-001-00227700/1147 OTHER देवपुर परसा P P P P P P P P P P A P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL029282 Credited 25/07/2022   4 MANOJ KUMAR(Self) BH-13-007-001-00227700/1085 OTHER देवपुर परसा P P P P P P P P P P A P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL029282 Credited 25/07/2022   5 RAJESH KUMAR YADAV(Self) BH-13-007-001-00227700/1084 OTHER देवपुर परसा P P P P P P P P P P A P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL029282 Credited 25/07/2022   6 BHOLA RAY(Self) BH-13-007-001-00227700/1082 OTHER देवपुर परसा P P P P P P P P P P A P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL029282 Credited 25/07/2022   7 KANTI DEVI BH-13-007-001-00227700/1144 OTHER देवपुर परसा P P P P P P P P P P A P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL029282 Credited 25/07/2022   8 HEERALAL RAY(Self) BH-13-007-001-00227700/1080 OTHER देवपुर परसा P P P P P P P P P P A P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL029282 Credited 25/07/2022   9 KRISHNA RAY(Self) BH-13-007-001-00227700/1678 OTHER देवपुर परसा P P P P P P P P P P A P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL029282 Credited 25/07/2022   10 MAUNI DEVI BH-13-007-001-00227700/1070 OTHER देवपुर परसा P P P P P P P P P P A P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL029282 Credited 25/07/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31500

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150