Muster Roll No. : 15613	Date From : 10/03/2024    Date To : 25/03/2024	Sanction No. : 0513009/2023-2024/101221/AS    Sanction Date : 06/03/2024
Work Code : 0513009/RC/20641034	Work Name : Ward no 11 me Ajay Thakur ke khet ke samip RCC Puliya ka Nirman kary. (0513009/RC/20641034)

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 CHHATIYA DEVI(Self) BH-13-009-002-00200000/2340 OTHER बि‍जुलपुर A P P P P P P P P P P P P P P A 14 224.5 3143 0 0 3143 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL087591 Credited 16/04/2024   2 munitra mishra(Self) BH-13-009-002-00200000/2357 OTHER बि‍जुलपुर A P P P P P P P P P P P P P P A 14 224.5 3143 0 0 3143 STATE BANK OF INDIA TURKAULIA 0513009WL087591 Credited 16/04/2024   3 CHANDA DEVI(Self) BH-13-009-002-00200000/2333 OTHER बि‍जुलपुर A P P P P P P P P P P P P P P A 14 224.5 3143 0 0 3143 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL087591 Credited 16/04/2024   4 Akhilesh kumar(Self) BH-13-009-002-00200000/2738 OTHER बि‍जुलपुर A P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL087591 Credited 16/04/2024   5 Lalita Devi(Self) BH-13-009-002-00200000/2455 OTHER बि‍जुलपुर A P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL087591 Credited 16/04/2024   6 RUPESH KUMAR(Self) BH-13-009-002-00200000/2367 OTHER बि‍जुलपुर A P P P P P P P P P P P P P P A 14 224.5 3143 0 0 3143 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL087591 Credited 16/04/2024   7 SHOBHA DEVI(Self) BH-13-009-002-00200000/2330 OTHER बि‍जुलपुर A P P P P P P P P P P P P P P A 14 224.5 3143 0 0 3143 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL087591 Credited 16/04/2024   8 Shobha devi(Self) BH-13-009-002-00200000/2750 OTHER बि‍जुलपुर A P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL087591 Credited 16/04/2024   Daily Attendence 0 8 8 8 8 8 8 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25291

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

Total Cash payment(In Rs.) Cash 25291 Average Per labour 3161.375

Total man days : 112