Muster Roll No. : 1398	Date From : 15/05/2024    Date To : 29/05/2024	Sanction No. : 0513007/2023-2024/19565/AS    Sanction Date : 06/03/2024
Work Code : 0513007001/IC/20499617	Work Name : WARD NO.08 ME MOHAN SINGH KE KHET KE NAJDIK SE GOVERDHAN MAHTO KE KHET TAK PAYEEN UDAHI KARYA (0513007001/IC/20499617)

Measurement Book Detail

MB NO.  20499617        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 रामभरोष प्र0 कुशवाहा BH-13-007-001-00227700/784 OTHER देवपुर परसा A P P P P P P P P A A P P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL014374 Credited 08/06/2024   2 Rima Kumari(Self) BH-13-007-001-00227700/3462 SC देवपुर परसा A P P P P P P P P A A P P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA KOTWA SBIN0012571 0513007WL014374 Credited 08/06/2024   3 नगिना राम(Self) BH-13-007-001-00227700/428 SC देवपुर परसा A P P P P P P P P A A P P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL014374 Credited 08/06/2024   4 Soshita Devi(Self) BH-13-007-001-00227700/3460 SC देवपुर परसा A P P P P P P P P A A P P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL014374 Credited 08/06/2024   5 NILAM DEVI(Self) BH-13-007-001-00227700/3309 OTHER देवपुर परसा A P P P P P P P P A A P P P P 12 240 2880 0 0 2880 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL014374 Credited 08/06/2024   6 DAYANAND KUMAR(Self) BH-13-007-001-00227700/3311 OTHER देवपुर परसा A P P P P P P P P A A P P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL014374 Credited 08/06/2024   7 HEMANTI DEVI(Self) BH-13-007-001-00227700/3323 OTHER देवपुर परसा A P P P P P P P P A A P P P P 12 240 2880 0 0 2880 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL014374 Credited 08/06/2024   8 NITU DEVI(Self) BH-13-007-001-00227700/3288 OTHER देवपुर परसा A P P P P P P P P A A P P P P 12 240 2880 0 0 2880 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL014374 Credited 08/06/2024   9 Bachchi Devi(Self) BH-13-007-001-00227700/3463 SC देवपुर परसा A P P P P P P P P A A P P P P 12 240 2880 0 0 2880 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL014374 Credited 08/06/2024   Daily Attendence 0 9 9 9 9 9 9 9 9 0 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11520 Amount Paid ST 0 Amount Paid Other 14400

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

Total Cash payment(In Rs.) Cash 25920 Average Per labour 2880

Total man days : 108