Muster Roll No. : 19695	Date From : 22/03/2023    Date To : 31/03/2023	Sanction No. : 0513007/2022-2023/342216/AS    Sanction Date : 27/02/2023
Work Code : 0513007/RC/20598161	Work Name : WARD NO. 03 UMA DEVI KE GHAR KE NAJDIK SE UTTAR DISHA KIOR JANEWALI SADAK KA NIRMAN KARYA (0513007/RC/20598161)

Measurement Book Detail

MB NO.  20598161        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 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 SUNIL KUMAR SHARMA(Self) BH-13-007-001-00227400/2152 OTHER सेमरा P P P P P P P P P N 9 210 1890 0 0 1890 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL112600 Credited 05/05/2023   2 MANOJ PRASAD YADAV(Self) BH-13-007-001-00227400/921 OTHER सेमरा P P P P P P P P P N 9 210 1890 0 0 1890 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL112600 Credited 05/05/2023   3 ANIL RAY(Self) BH-13-007-001-00227400/2969 OTHER सेमरा P P P P P P P P P N 9 210 1890 0 0 1890 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL112600 Credited 05/05/2023   4 RAJESH KUMAR YADAV(Self) BH-13-007-001-00227700/1084 OTHER देवपुर परसा P P P P P P P P P N 9 210 1890 0 0 1890 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL112600 Credited 05/05/2023   5 BHAGIYA DEVI(Wife) BH-13-007-001-00227700/1086 SC देवपुर परसा P P P P P P P P P N 9 210 1890 0 0 1890 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL112600 Credited 05/05/2023   6 SUBHASH PANDIT(Self) BH-13-007-001-00227700/1074 OTHER देवपुर परसा P P P P P P P P P N 9 210 1890 0 0 1890 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL112600 Credited 05/05/2023   7 BABITA DEVI(Wife) BH-13-007-001-00227700/1074 OTHER देवपुर परसा P P P P P P P P P N 9 210 1890 0 0 1890 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL112600 Credited 05/05/2023   8 ASHOK KUMAR SINGH(Self) BH-13-007-001-00227700/1309 OTHER देवपुर परसा P P P P P P P P P N 9 210 1890 0 0 1890 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL112600 Credited 05/05/2023   9 SAROJ DEVI(Self) BH-13-007-001-00227400/1510 OTHER सेमरा P P P P P P P P P N 9 210 1890 0 0 1890 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL112600 Credited 05/05/2023   10 REKHA DEVI(Self) BH-13-007-001-00227400/1531 OTHER सेमरा P P P P P P P P P N 9 210 1890 0 0 1890 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL112600 Credited 05/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1890 Amount Paid ST 0 Amount Paid Other 17010

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 1890

Total man days : 90