Muster Roll No. : 238	Date From : 09/04/2024    Date To : 24/04/2024	Sanction No. : 0518014008/2023-2024/302151/AS    Sanction Date : 04/09/2023
Work Code : 0518014008/RC/20653292	Work Name : VIJAY KUMAR MISHRA KE KHET SE RATNESH SINGH KE KHET TAK PCC KARYA (0518014008/RC/20653292)

Measurement Book Detail

MB NO.  20653292        Page NO.  2

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 DEEPAK KUMAR(Self) BH-18-014-015-02115400/1783 OTHER सातनपुर P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL001548 Credited 15/05/2024   Keshav Parashar 2 Ranju Devi BH-18-014-015-02115400/1291 OTHER सातनपुर P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL001548 Credited 15/05/2024   Keshav Parashar 3 Vikash Pandit BH-18-014-015-02115400/1292 OTHER सातनपुर P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL001548 Credited 15/05/2024   Keshav Parashar 4 Shobha Kant Ray BH-18-014-015-02115400/1197 OTHER सातनपुर P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL001548 Credited 15/05/2024   Keshav Parashar 5 Anil Kumar BH-18-014-015-02115400/1211 OTHER सातनपुर P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL001548 Credited 15/05/2024   Keshav Parashar 6 Nila Dev BH-18-014-015-02115400/1294 OTHER सातनपुर P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL001548 Credited 15/05/2024   Keshav Parashar Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23520

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 3920

Total man days : 96