Muster Roll No. : 24936	Date From : 20/03/2023    Date To : 30/03/2023	Sanction No. : 0513009/2022-2023/54457/AS    Sanction Date : 18/03/2023
Work Code : 0513009/RC/20617491	Work Name : वार्ड नं. 11 में हरि भगत के घर से सफई माई स्थान तक फेबर ब्लॉक निर्माण कार्य (0513009/RC/20617491)

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 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 BINDU DEVI(Self) BH-13-009-002-00200000/2365 OTHER बि‍जुलपुर P N N P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL110486 Credited 05/05/2023   2 रंभा देवी BH-13-009-002-00200000/1016 SC बि‍जुलपुर P N N P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL110486 Credited 05/05/2023   3 BABITA DEVI(Self) BH-13-009-002-00200000/2321 OTHER बि‍जुलपुर P N N P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL110486 Credited 05/05/2023   4 दशरथ राम (Self) BH-13-009-002-00200000/1123 SC बि‍जुलपुर P N N P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL110486 Credited 05/05/2023   5 लालशा देवी BH-13-009-002-00200000/1090 SC बि‍जुलपुर P N N P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL110486 Credited 05/05/2023   6 RAJAN KUMAR(Self) BH-13-009-002-00200000/2336 OTHER बि‍जुलपुर P N N P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL110486 Credited 05/05/2023   7 RUPESH KUMAR(Self) BH-13-009-002-00200000/2367 OTHER बि‍जुलपुर P N N P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL110486 Credited 05/05/2023   8 शिव राम (Self) BH-13-009-002-00200000/1002 SC बि‍जुलपुर P N N P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL110486 Credited 05/05/2023   9 KIRAN KUMARI(Self) BH-13-009-002-00200000/2320 OTHER बि‍जुलपुर P N N P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA MAJHAULIA SBIN0012570 0513009WL110486 Credited 05/05/2023   Daily Attendence 9 0 0 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 9450

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

Total Cash payment(In Rs.) Cash 17010 Average Per labour 1890

Total man days : 81