Muster Roll No. : 4441	Date From : 17/10/2023    Date To : 31/10/2023	Sanction No. : 0513022/2023-2024/264574/AS    Sanction Date : 02/08/2023
Work Code : 0513022009/RC/20646367	Work Name : साहेब बैठा के घर से इंरदेव भगत के घर तक PCC निर्माण कार्य (0513022009/RC/20646367)

Measurement Book Detail

MB NO.  20646367        Page NO.  3

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 Asiya Devi(Self) BH-13-022-009-00178310/4812 ST धुमनगर P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0513022WL049508 Credited 10/11/2023   2 महेन्‍द्र बैठा (Self) BH-13-022-009-00178300/502 SC नि‍मोइया P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL049508 Credited 10/11/2023   3 लक्ष्मिनीया देवी BH-13-022-009-00178300/18 SC नि‍मोइया P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL049508 Credited 10/11/2023   4 सुनैना देवी BH-13-022-009-00178300/23 SC नि‍मोइया P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL049508 Credited 10/11/2023   5 Sugandhi Devi(Self) BH-13-022-009-00178310/4814 ST धुमनगर P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL049508 Credited 10/11/2023   6 साहेब बैठा(Self) BH-13-022-009-00178300/733 SC नि‍मोइया P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL049508 Credited 10/11/2023   7 रामभरोस राम (Self) BH-13-022-009-00178300/798 SC नि‍मोइया P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL049508 Credited 10/11/2023   8 राजदेव बैठा(Self) BH-13-022-009-00178300/328 SC नि‍मोइया P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL049508 Credited 10/11/2023   9 Rajeshwar Ray(Self) BH-13-022-009-00178310/4813 ST धुमनगर P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL049508 Credited 10/11/2023   10 Khushbu Kumari(Self) BH-13-022-009-00178360/4988 SC गमहरिया P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL049508 Credited 10/11/2023   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 22344 Amount Paid ST 9576 Amount Paid Other 0

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

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

Total man days : 140