Muster Roll No. : 15244	Date From : 02/03/2024    Date To : 17/03/2024	Sanction No. : 0513009/2023-2024/69265/AS    Sanction Date : 24/02/2024
Work Code : 0513009/IF/20982868	Work Name : AJAY KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARY (0513009/IF/20982868)

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 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 rita devi(Wife) BH-13-009-002-00199800/1461 OTHER बभनौलि‍या A A A A A A A A A A A A A A A A 0 226.5 0 0 0 0 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL086107   2 Rameshwar Ray(Self) BH-13-009-002-00199800/5166 OTHER बभनौलि‍या P P P P P P P P P P P P P P P P 16 226.5 3624 0 0 3624 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL086107 Credited 16/04/2024   3 UPENDRA THAKUR(Self) BH-13-009-002-00200000/3588 OTHER बि‍जुलपुर A A A A A A A A A A A A A A A A 0 226.5 0 0 0 0 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL086107   4 SANGITA DEVI(Self) BH-13-009-002-00199740/4099 OTHER चौरि‍या P P P P P P P P P P P P P P P P 16 226.5 3624 0 0 3624 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL086107 Credited 16/04/2024   5 Rani kumari(Self) BH-13-009-002-00199710/3898 ST बन्‍कटी P P P P P P P P P P P P P P P P 16 226.5 3624 0 0 3624 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL086107 Credited 16/04/2024   6 RAVINDRA SINGH(Self) BH-13-009-002-00200000/3586 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 226.5 3624 0 0 3624 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL086107 Credited 16/04/2024   7 PATI DEVI(Wife) BH-13-009-002-00199800/1521 OTHER बभनौलि‍या P P P P P P P P P P P P P P P P 16 226.5 3624 0 0 3624 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL086107 Credited 16/04/2024   8 बाबूलाल राय (Self) BH-13-009-002-00199700/737 OTHER खगनी P P P P P P P P P P P P P P P P 16 226.5 3624 0 0 3624 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL086107 Credited 16/04/2024   9 सुनरदेव भगत (Self) BH-13-009-002-00199700/1767 OTHER खगनी P P P P P P P P P P P P P P P P 16 226.5 3624 0 0 3624 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL086107 Credited 16/04/2024   10 shobha devi BH-13-009-002-00199800/3028 OTHER बभनौलि‍या P P P P P P P P P P P P P P P P 16 226.5 3624 0 0 3624 BANK OF INDIA Raghunathpur BKID0005771 0513009WL086107 Credited 16/04/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3624 Amount Paid Other 25368

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

Total Cash payment(In Rs.) Cash 28992 Average Per labour 2899.2

Total man days : 128