Muster Roll No. : 10168	Date From : 25/03/2023    Date To : 31/03/2023	Sanction No. : 0513020/2022-2023/337595/AS    Sanction Date : 26/11/2022
Work Code : 0513020002/RC/20597037	Work Name : PARTAPUR WARD 09 ME AVINASH SINGH KE KHET SE PAX GODAM HOTE HUA SANKAR SINGH KE KHET TAK EIT SOLING (0513020002/RC/20597037)

Measurement Book Detail

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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 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 ANISH RANJAN(Self) BH-13-020-002-00270900/1395 OTHER बिसम्‍भरपुर N P P P P P N 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL111422 Credited 04/05/2023   2 रामलाल बैठा (Self) BH-13-020-002-00271100/1057 SC मझौलि‍या N P P P P P N 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL111422 Credited 04/05/2023   3 सुरेश महतो(Self) BH-13-020-002-00271400/140 OTHER डगराहां N P P P P P N 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL111422 Credited 04/05/2023   4 Sachinder Prasad(Self) BH-13-020-002-00271400/1453 OTHER डगराहां N P P P P P N 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL111422 Credited 04/05/2023   5 कमल महतो (Self) BH-13-020-002-00271400/836 OTHER डगराहां N P P P P P N 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL111422 Credited 04/05/2023   6 रामबाबू कुमार बैठा(Self) BH-13-020-002-00271100/1329 SC मझौलि‍या N P P P P P N 5 210 1050 0 0 1050 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL111422 Credited 04/05/2023   7 अम्बिका पासवान(Self) BH-13-020-002-00270900/67 SC बिसम्‍भरपुर N P P P P P N 5 210 1050 0 0 1050 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL111422 Credited 04/05/2023   8 Arvind Kumar(Self) BH-13-020-002-00271400/1882 OTHER डगराहां N P P P P P N 5 210 1050 0 0 1050 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL111422 Credited 04/05/2023   Daily Attendence 0 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1050

Total man days : 40