Muster Roll No. : 6632	Date From : 22/05/2022    Date To : 06/06/2022	Sanction No. : 0513009/2022-2023/128122/AS    Sanction Date : 11/05/2022
Work Code : 0513009/IC/20437954	Work Name : त्रिभुवन सिंह के खेत से बकसवा पुल तक धनौती नदी का उड़ाही कार्य (0513009/IC/20437954)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 BINDA DEVI(Self) BH-13-009-002-00199700/4321 OTHER खगनी A A A A A A A A A A A A A A A A 0 210 0 0 0 0       0513009WL028408   2 देवन्‍ती देवी BH-13-009-002-00200000/1092 OTHER बि‍जुलपुर A A A A A A A A A A A A A A A A 0 210 0 0 0 0 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL028408   3 इंद्रदेव राम (Self) BH-13-009-002-00200000/1094 SC बि‍जुलपुर A A A A A A A A A A A A A A A A 0 210 0 0 0 0 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL028408   4 प्रेमशीला देवी (Self) BH-13-009-002-00200000/1088 SC बि‍जुलपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL028408 Credited 25/07/2022   5 लालशा देवी BH-13-009-002-00200000/1090 SC बि‍जुलपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL028408 Credited 25/07/2022   6 राकेश राम (Self) BH-13-009-002-00200000/1090 SC बि‍जुलपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL028408 Credited 25/07/2022   7 विनोद राम (Self) BH-13-009-002-00200000/1000 SC बि‍जुलपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL028408 Credited 25/07/2022   8 रविन्‍द्र ठाकुर (Self) BH-13-009-002-00200000/1097 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA TURKAULIA CBIN0284454 0513009WL028408 Credited 25/07/2022   9 शिव राम (Self) BH-13-009-002-00200000/1002 SC बि‍जुलपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL028408 Credited 25/07/2022   10 राधाकिशुन ठाकुर (Self) BH-13-009-002-00200000/1092 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA TURKAULIA CBIN0284454 0513009WL028408 Credited 25/07/2022   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 16800 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 2352

Total man days : 112