Muster Roll No. : 1207	Date From : 09/05/2024    Date To : 23/05/2024	Sanction No. : 0513007/2023-2024/18991/AS    Sanction Date : 15/02/2024
Work Code : 0513007001/WH/44503	Work Name : WARD NO 03 ME AJAN NANDAN KE DUKAN SE REHUAA TAK PAYEEN UDAHI KARYA (0513007001/WH/44503)

Measurement Book Detail

MB NO.  44503        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 Shambhu Sah(Self) BH-13-007-001-00226800/3427 SC बिसम्‍भरापुर A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL012531 Credited 08/06/2024   2 BABITA JAISWAL(Self) BH-13-007-001-00226800/3329 OTHER बिसम्‍भरापुर A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL012531 Credited 08/06/2024   3 SUBHASH SAH(Self) BH-13-007-001-00226800/3347 OTHER बिसम्‍भरापुर A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL012531 Credited 08/06/2024   4 RINA DEVI(Self) BH-13-007-001-00226800/1331 OTHER बिसम्‍भरापुर A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL012531 Credited 08/06/2024   5 SANGITA DEVI(Self) BH-13-007-001-00226800/3352 OTHER बिसम्‍भरापुर A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL012531 Credited 08/06/2024   6 RAMLAKHAN THAKUR(Self) BH-13-007-001-00226800/3195 OTHER बिसम्‍भरापुर A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL012531 Credited 08/06/2024   7 DHIRAJ JAISWAL(Self) BH-13-007-001-00226800/3324 OTHER बिसम्‍भरापुर A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL012531 Credited 08/06/2024   8 sangita devi(Self) BH-13-007-001-00226800/2205 OTHER बिसम्‍भरापुर A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL012531 Credited 08/06/2024   9 TULSHI PRASAD JAISWAL(Self) BH-13-007-001-00226800/3355 OTHER बिसम्‍भरापुर A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL012531 Credited 08/06/2024   10 URMILA DEVI(Self) BH-13-007-001-00226800/3356 OTHER बिसम्‍भरापुर A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL012531 Credited 08/06/2024   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 28728

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140