Muster Roll No. : 2539	Date From : 12/06/2024    Date To : 26/06/2024	Sanction No. : 0513007/2024-2025/161686/AS    Sanction Date : 07/06/2024
Work Code : 0513007/IF/21032994	Work Name : WARD NO 15 ME SHAMBHU SAH KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007/IF/21032994)

Measurement Book Detail

MB NO.  21032994        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 JAGR NATH PRASAD(Self) BH-13-007-001-00227700/3251 OTHER देवपुर परसा P P P P P P A P P P P P P P P 14 240 3360 0 0 3360 UTTAR BIHAR GRAMIN BANK KALYANPUR CBIN0R10001 0513007WL020830   2 Nageshwar Prasad(Self) BH-13-007-001-00227700/2839 OTHER देवपुर परसा P P P P P P A P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL020830   3 SUMAN PRASAD(Self) BH-13-007-001-00227700/1326 OTHER देवपुर परसा P P P P P P A P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL020830   4 PAWAN KUMAR(Self) BH-13-007-001-00227700/3252 OTHER देवपुर परसा P P P P P P A P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL020830   5 RAUSHAN KUMAR(Self) BH-13-007-001-00227700/3310 OTHER देवपुर परसा P P P P P P A P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL020830   6 NITESH KUMAR(Self) BH-13-007-001-00227700/3255 OTHER देवपुर परसा P P P P P P A P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL020830   7 SHOBHA DEVI(Wife) BH-13-007-001-00227700/3265 OTHER देवपुर परसा P P P P P P A P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL020830   8 RAJAN KUMAR(Son) BH-13-007-001-00227700/3251 OTHER देवपुर परसा P P P P P P A P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL020830   9 ASHA DEVI(Self) BH-13-007-001-00227700/3253 OTHER देवपुर परसा P P P P P P A P P P P P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL020830   10 SADANAND KUSHWAHA(Self) BH-13-007-001-00227700/3254 OTHER देवपुर परसा P P P P P P A P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL020830   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33600

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 140