Muster Roll No. : 12679	Date From : 08/01/2024    Date To : 23/01/2024	Sanction No. : 0513009002/2023-2024/2780/AS    Sanction Date : 05/01/2024
Work Code : 0513009002/IF/20967895	Work Name : shailendra singh ke niji jamin me khet pokhari ka nirman kary (0513009002/IF/20967895)

Measurement Book Detail

MB NO.  01        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 शोभा देवी(Self) BH-13-009-002-00200000/2247 OTHER बि‍जुलपुर A A A A A A A A A A A A A A A A 0 228 0 0 0 0       0513009WL070922   2 UMESH KUMAR(Self) BH-13-009-002-00200000/3084 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UTTAR BIHAR GRAMIN BANK Bariya CBIN0R10001 0513009WL070922 Credited 25/03/2024   3 Navin kumar singh(Self) BH-13-009-002-00200000/3119 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL070922 Credited 25/03/2024   4 Kamla devi(Self) BH-13-009-002-00200000/4688 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL070922 Credited 25/03/2024   5 अशोक राम(Self) BH-13-009-002-00200000/299 SC बि‍जुलपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL070922 Credited 25/03/2024   6 कलावती देवी(Self) BH-13-009-002-00200000/2267 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL070922 Credited 25/03/2024   7 Seema Devi(Self) BH-13-009-002-00200000/2949 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL070922 Credited 25/03/2024   8 kiran kumari(Self) BH-13-009-002-00200000/3196 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL070922 Credited 25/03/2024   9 वीरपति देवी BH-13-009-002-00200000/274 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL070922 Credited 25/03/2024   10 BHIKHARI SINGH(Self) BH-13-009-002-00200000/4183 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL070922 Credited 25/03/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3648 Amount Paid ST 0 Amount Paid Other 29184

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

Total Cash payment(In Rs.) Cash 32832 Average Per labour 3283.2

Total man days : 144