Muster Roll No. : 5399	Date From : 24/01/2024    Date To : 08/02/2024	Sanction No. : 0513001/2023-2024/420485/AS    Sanction Date : 23/12/2023
Work Code : 0513001/LD/20399628	Work Name : ग्राम पलनवा में कब्रिस्तान के प्रांगण में मिट्टी भराई कार्य (0513001/LD/20399628)

Measurement Book Detail

MB NO.  5395        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 दिनेश कुमार(Self) BH-13-001-005-00151410/2292 OTHER भरवलि‍या P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL075854 Credited 12/04/2024   2 दशरथ कुमार(Self) BH-13-001-005-00151410/2295 OTHER भरवलि‍या P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL075854 Credited 12/04/2024   3 गोपाल साह (Self) BH-13-001-005-00151410/229 OTHER भरवलि‍या P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA ADB RAMGARHWA SBIN0002996 0513001WL075854 Credited 12/04/2024   4 बीरबल कुमार(Self) BH-13-001-005-00151410/2294 OTHER भरवलि‍या P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL075854 Credited 12/04/2024   5 गिरजा देवी(Wife) BH-13-001-005-00151410/2228 OTHER भरवलि‍या A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL075854 Credited 12/04/2024   6 मधु देवी(Self) BH-13-001-005-00151410/2230 OTHER भरवलि‍या P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL075854 Credited 12/04/2024   7 मीरा देवी(Wife) BH-13-001-005-00151410/2296 OTHER भरवलि‍या P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL075854 Credited 12/04/2024   8 सुधा देवी(Wife) BH-13-001-005-00151410/2235 OTHER भरवलि‍या P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL075854 Credited 12/04/2024   9 फूलमती देवी(Wife) BH-13-001-005-00151410/221 OTHER भरवलि‍या P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL075854 Credited 12/04/2024   10 सलमा खातुन(Wife) BH-13-001-005-00151410/2238 OTHER भरवलि‍या P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0513001WL075854 Credited 12/04/2024   Daily Attendence 9 9 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36024

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

Total Cash payment(In Rs.) Cash 36024 Average Per labour 3602.3999

Total man days : 158