Muster Roll No. : 5583	Date From : 11/06/2023    Date To : 26/06/2023	Sanction No. : 0513009/2023-2024/172568/AS    Sanction Date : 09/06/2023
Work Code : 0513009002/IC/20491017	Work Name : RAKESH MAJHI KE GHAR SE LEKAR CHUNU MAJHI KE GHAR TAK KHAGNI NADI MAN KA URAHI KARY (0513009002/IC/20491017)

Measurement Book Detail

MB NO.  00        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 भागमती देवी BH-13-009-002-00199700/409 SC 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 0513009WL019499 Credited 30/08/2023   2 ज्ञान्‍ती देवी BH-13-009-002-00199700/490 SC 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 0513009WL019499 Credited 30/08/2023   3 रीता देवी BH-13-009-002-00199700/488 SC 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 0513009WL019499 Credited 30/08/2023   4 महेश सिंह (Self) BH-13-009-002-00199700/46 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 0513009WL019499 Credited 30/08/2023   5 छठिया देवी BH-13-009-002-00199700/448 SC 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 0513009WL019499 Credited 30/08/2023   6 राधा देवी BH-13-009-002-00199700/397 SC 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 0513009WL019499 Credited 30/08/2023   7 Shardha devi(Wife) BH-13-009-002-00199700/3874 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 0513009WL019499 Credited 30/08/2023   8 शिवबालक राय (Self) BH-13-009-002-00199700/739 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 0513009WL019499 Credited 30/08/2023   9 विरलाल दास(Self) BH-13-009-002-00199700/490 SC 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 0513009WL019499 Credited 30/08/2023   10 सुरेन्‍द्र सिंह (Self) BH-13-009-002-00199710/1286 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF INDIA Raghunathpur BKID0005771 0513009WL019499 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21888 Amount Paid ST 0 Amount Paid Other 14592

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

Total Cash payment(In Rs.) Cash 36480 Average Per labour 3648

Total man days : 160