Muster Roll No. : 12562	Date From : 06/03/2024    Date To : 21/03/2024	Sanction No. : 0518014/2023-2024/374930/AS    Sanction Date : 12/11/2023
Work Code : 0518014018/FP/20343201	Work Name : रायपुर थाकुरवारी के पीछे पोखर के निकट सड़क में सुरक्षा दिवार सह मिटटी करन कार्य

Measurement Book Detail

MB NO.  0252        Page NO.  7

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 RINA DEVI BH-18-014-018-02115100/4123 OTHER रायपुर P P P P P P A P A P P P P P P P 14 228 3192 0 0 3192 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518014WL089001 Credited 16/04/2024   UMAKANT PASWAN 2 BABLU KUMAR BH-18-014-018-02115100/4118 OTHER रायपुर P P P P P P A P A P P P P P P P 14 228 3192 0 0 3192 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518014WL089001 Credited 16/04/2024   UMAKANT PASWAN 3 RAJAN KUMAR BH-18-014-018-02115100/3621 OTHER रायपुर P P P P P P A P A P P P P P P P 14 228 3192 0 0 3192 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518014WL089001 Credited 16/04/2024   UMAKANT PASWAN 4 PANKAJ KUMAR BH-18-014-018-02115100/3620 OTHER रायपुर P P P P P P A P A P P P P P P P 14 228 3192 0 0 3192 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518014WL089001 Credited 16/04/2024   UMAKANT PASWAN 5 RAJKUMARI DEVI BH-18-014-018-02115100/4130 OTHER रायपुर P P P P P P A P A P P P P P P P 14 228 3192 0 0 3192 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518014WL089001 Credited 16/04/2024   UMAKANT PASWAN Daily Attendence 5 5 5 5 5 5 0 5 0 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15960

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

Total Cash payment(In Rs.) Cash 15960 Average Per labour 3192

Total man days : 70