Muster Roll No. : 3302	Date From : 12/02/2024    Date To : 27/02/2024	Sanction No. : 0513017/2023-2024/113784/AS    Sanction Date : 10/05/2023
Work Code : 0513017/AV/20400337	Work Name : वार्ड न० 01 में कब्रगाह के प्रागंण में मिट्टीकरण एव चारदिवारी निर्माण कार्य (0513017/AV/20400337)

Measurement Book Detail

MB NO.  20400337        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 RAMRATI DEVI(Wife) BH-13-017-006-00251071/1823 OTHER सिरहा P P P P P P P P A P P P P P P P 15 226 3390 0 0 3390 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL081388 Credited 16/04/2024   2 सत्‍यनारायण प्रसाद(Self) BH-13-017-006-00251071/1587 OTHER सिरहा P P P P P P P P A P P P P P P P 15 223 3345 0 0 3345 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL081388 Credited 16/04/2024   3 Manju devi BH-13-017-006-00251071/1995 OTHER सिरहा P P P P P P P P A P P P P P P P 15 226 3390 0 0 3390 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL081388 Credited 16/04/2024   4 RITA DEVI(Wife) BH-13-017-006-00251071/1649 OTHER सिरहा P P P P P P P P A P P P P P P P 15 226 3390 0 0 3390 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL081388 Credited 16/04/2024   5 MANJU DEVI(Self) BH-13-017-006-00251071/2595 OTHER सिरहा P P P P P P P P A P P P P P P P 15 226 3390 0 0 3390 BANK OF INDIA CHORMA BKID0004444 0513017WL081388 Credited 16/04/2024   6 ANITA DEVI(Self) BH-13-017-006-00251071/2596 OTHER सिरहा P P P P P P P P A P P P P P P P 15 226 3390 0 0 3390 BANK OF INDIA CHORMA BKID0004444 0513017WL081388 Credited 16/04/2024   7 Durilal padwan BH-13-017-006-00251071/1998 OTHER सिरहा P P P P P P P P A P P P P P P P 15 223 3345 0 0 3345 BANK OF INDIA CHORMA BKID0004444 0513017WL081388 Credited 16/04/2024   8 sangita devi(Self) BH-13-017-006-00251071/2045 OTHER सिरहा P P P P P P P P A P P P P P P P 15 226 3390 0 0 3390 BANK OF INDIA CHORMA BKID0004444 0513017WL081388 Credited 16/04/2024   9 SURENDRA RAM(Self) BH-13-017-006-00251071/1581-A SC सिरहा P P P P P P P P A P P P P P P P 15 223 3345 0 0 3345 INDIAN BANK BARKAGAON IDIB000B671 0513017WL081388 Credited 16/04/2024   10 KRISHNA DEVI(Wife) BH-13-017-006-00251071/230 OTHER सिरहा P P P P P P P P A P P P P P P P 15 226 3390 0 0 3390 INDIAN BANK BARKAGAON IDIB000B671 0513017WL081388 Credited 16/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3345 Amount Paid ST 0 Amount Paid Other 30420

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

Total Cash payment(In Rs.) Cash 33765 Average Per labour 3376.5

Total man days : 150