Muster Roll No. : 1635	Date From : 18/05/2024    Date To : 02/06/2024	Sanction No. : 0513009/2023-2024/59290/AS    Sanction Date : 15/02/2024
Work Code : 0513009/IF/20982865	Work Name : ASHOK MISHRA KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARY (0513009/IF/20982865)

Measurement Book Detail

MB NO.  1        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 मुन्‍ना पटेल(Self) BH-13-009-002-00199800/1543 OTHER बभनौलि‍या 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 Belwa rai tola SBIN0015604 0513009WL015641 Credited 12/06/2024   2 RENU DEVI(Self) BH-13-009-002-00200200/2626 OTHER टिकुलिया 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 TURKAULIA SBIN0003016 0513009WL015641 Credited 12/06/2024   3 Nitish Kumar(Self) BH-13-009-002-00200000/4820 OTHER बि‍जुलपुर 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 SAPAHI SBIN0008183 0513009WL015641 Credited 12/06/2024   4 Bikarma Sahani(Self) BH-13-009-002-00200200/5450 OTHER टिकुलिया 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 PIPRA SBIN0004893 0513009WL015641 Credited 12/06/2024   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15680

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

Total Cash payment(In Rs.) Cash 15680 Average Per labour 3920

Total man days : 64