Muster Roll No. : 4696	Date From : 24/11/2023    Date To : 09/12/2023	Sanction No. : 0518004005/2023-2024/338089/AS    Sanction Date : 01/10/2023
Work Code : 0518004005/RC/20656462	Work Name : WARD-08 ME BANDH DHALA SE KABRISTHAN TAK SARAK ME MITTI ETT WORK

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 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 Akhilesh Kumar(Self) BH-18-004-005-02057700/2662 OTHER पोखरैरा P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 INDIAN BANK SAMASTIPUR IDIB000S553 0518004WL063035 Credited 01/02/2024   2 Soni Kumari(Wife) BH-18-004-005-02057700/2662 OTHER पोखरैरा P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 INDIAN BANK SAMASTIPUR IDIB000S553 0518004WL063035 Credited 01/02/2024   3 Tila Devi(Self) BH-18-004-005-02057700/2733 OTHER पोखरैरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIAN BANK SAMASTIPUR IDIB000S553 0518004WL063035 Credited 01/02/2024   4 महेश ठाकुर BH-18-004-005-02057700/275 OTHER पोखरैरा P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL063035 Credited 01/02/2024   5 Urmila Devi(Self) BH-18-004-005-02057700/2785 OTHER पोखरैरा P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL063035 Credited 01/02/2024   6 Radha Devi(Self) BH-18-004-005-02057700/2786 OTHER पोखरैरा P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL063035 Credited 01/02/2024   7 Munni Kumari(Self) BH-18-004-005-02057700/2884 OTHER पोखरैरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL063035 Credited 01/02/2024   8 Kiran Devi(Wife) BH-18-004-005-02057700/2580 OTHER पोखरैरा P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL063035 Credited 01/02/2024   9 Ganesh Kumar(Self) BH-18-004-005-02057700/2748 OTHER पोखरैरा P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL063035 Credited 01/02/2024   10 Priti Kumari(Self) BH-18-004-005-02057700/2885 OTHER पोखरैरा P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL063035 Credited 01/02/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34656

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

Total Cash payment(In Rs.) Cash 34656 Average Per labour 3465.6001

Total man days : 152