Muster Roll No. : 5062	Date From : 22/06/2023    Date To : 06/07/2023	Sanction No. : 0518002018/2023-2024/190158/AS    Sanction Date : 12/06/2023
Work Code : 0518002018/LD/20397407	Work Name : RAIPUR WARD-4 MAI PCC SADAK SE PASHCHIM MASJID SE DAKSHIN MAI MITTI BHARAI

Measurement Book Detail

MB NO.  407        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 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 Abdul shamad BH-18-002-018-02041600/994 SC चंदौली A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL026512 Credited 02/09/2023   2 Ajamat pravin BH-18-002-018-02041600/993 SC चंदौली A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL026512 Credited 02/09/2023   3 Guriya khatun BH-18-002-018-02041600/989 SC चंदौली A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL026512 Credited 02/09/2023   4 Nurajaha khatun BH-18-002-018-02041600/995 SC चंदौली A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL026512 Credited 02/09/2023   5 Garib rai BH-18-002-018-02041600/996 SC चंदौली A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL026512 Credited 02/09/2023   6 Sucheeta devi BH-18-002-018-02041600/997 SC चंदौली A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL026512 Credited 02/09/2023   7 Rahmati begum BH-18-002-018-02041600/991 SC चंदौली A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL026512 Credited 02/09/2023   8 Kanchan devi BH-18-002-018-02041600/998 SC चंदौली A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL026512 Credited 02/09/2023   9 Md istakhar BH-18-002-018-02041600/990 SC चंदौली A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL026512 Credited 02/09/2023   10 Ahmad hussain BH-18-002-018-02041600/992 SC चंदौली A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF MAHARASTRA SAMASTIPUR MAHB0002052 0518002WL026512 Credited 02/09/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 31920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140