Muster Roll No. : 7845	Date From : 07/07/2023    Date To : 22/07/2023	Sanction No. : 0513009002/2023-2024/234431/AS    Sanction Date : 01/07/2023
Work Code : 0513009002/IC/20493884	Work Name : RAJBALI THAKUR KE GHAR SE LEKAR YUGUL RAY KE SAMNE TAK CHILRAO MAN URAHI KARY (0513009002/IC/20493884)

Measurement Book Detail

MB NO.  1        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 MEENA DEVI(Self) BH-13-009-002-00199700/5525 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 TURKAULIA SBIN0003016 0513009WL026663 Credited 28/08/2023   2 TETARI DEVI(Self) BH-13-009-002-00200000/2316 OTHER बि‍जुलपुर 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 0513009WL026663 Credited 28/08/2023   3 SUNITA DEVI(Self) BH-13-009-002-00199700/5524 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 TURKAULIA SBIN0003016 0513009WL026663 Credited 28/08/2023   4 BABITA DEVI(Self) BH-13-009-002-00200000/2321 OTHER बि‍जुलपुर 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 0513009WL026663 Credited 28/08/2023   5 राजु राम (Self) BH-13-009-002-00200000/1551 OTHER बि‍जुलपुर 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 0513009WL026663 Credited 28/08/2023   6 RINA DEVI(Self) BH-13-009-002-00200000/2344 OTHER बि‍जुलपुर 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 0513009WL026663 Credited 28/08/2023   7 RUPESH KUMAR(Self) BH-13-009-002-00200000/2367 OTHER बि‍जुलपुर 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 0513009WL026663 Credited 28/08/2023   8 अखिलेश राम (Self) BH-13-009-002-00200000/1121 SC बि‍जुलपुर 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 0513009WL026663 Credited 28/08/2023   9 Om Jay KUMAR(Self) BH-13-009-002-00199700/4310 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 0513009WL026663 Credited 28/08/2023   10 SUGANDH KUMAR(Self) BH-13-009-002-00199700/4320 OTHER खगनी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA TURKAULIA CBIN0284454 0513009WL026663 Credited 28/08/2023   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 10944 Amount Paid ST 0 Amount Paid Other 25536

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

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

Total man days : 160