Muster Roll No. : 1617	Date From : 05/05/2023    Date To : 16/05/2023	Sanction No. : 0513007/2023-2024/88465/AS    Sanction Date : 18/04/2023
Work Code : 0513007/WC/20566563	Work Name : DEVPUR ME SARKARI POKHRA KA JIRNODHAR OR CHHATH GHAT KA NIRMAN KARYA (0513007/WC/20566563)

Measurement Book Detail

MB NO.  20566563        Page NO.  5

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 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 RADHAKANT YADAV(Self) BH-13-007-001-00227700/1083 OTHER देवपुर परसा P P P P P P P P P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL009566 Credited 25/05/2023   2 SANTOSH KUMAR KUSHWAHA(Self) BH-13-007-001-00227700/1060 OTHER देवपुर परसा P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL009566 Credited 25/05/2023   3 RAJESH KUMAR YADAV(Self) BH-13-007-001-00227700/1084 OTHER देवपुर परसा P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL009566 Credited 25/05/2023   4 LAKHINDRA RAM(Self) BH-13-007-001-00227700/1087 SC देवपुर परसा P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA BARA CHAKIA SBIN0002911 0513007WL009566 Credited 25/05/2023   5 BHAGIYA DEVI(Wife) BH-13-007-001-00227700/1086 SC देवपुर परसा P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL009566 Credited 25/05/2023   6 BABITA DEVI(Wife) BH-13-007-001-00227700/1087 SC देवपुर परसा P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL009566 Credited 25/05/2023   7 SUBHASH PANDIT(Self) BH-13-007-001-00227700/1074 OTHER देवपुर परसा P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL009566 Credited 25/05/2023   8 BABITA DEVI(Wife) BH-13-007-001-00227700/1074 OTHER देवपुर परसा P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL009566 Credited 25/05/2023   9 SITARAM BHAGAT(Self) BH-13-007-001-00227700/1065 OTHER देवपुर परसा P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL009566 Credited 25/05/2023   10 AASHA KUMARI(Wife) BH-13-007-001-00227700/1060 OTHER देवपुर परसा P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL009566 Credited 25/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8208 Amount Paid ST 0 Amount Paid Other 19152

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120