Muster Roll No. : 1973	Date From : 01/06/2024    Date To : 15/06/2024	Sanction No. : 0513007001/2023-2024/64369/AS    Sanction Date : 18/02/2024
Work Code : 0513007001/WH/45091	Work Name : WARD NO.13 ME DABRA CHAWAR SE SURESH PRASAD KE KHET TAK PAYEEN KA UDAHI KARYA (0513007001/WH/45091)

Measurement Book Detail

MB NO.  45091        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 13 14 15 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 रामभरोष प्र0 कुशवाहा BH-13-007-001-00227700/784 OTHER देवपुर परसा P A P P P P P P P P P P P P A 13 240 3120 0 0 3120 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL019212 Credited 26/06/2024   2 Rima Kumari(Self) BH-13-007-001-00227700/3462 SC देवपुर परसा P A P P P P P P P P P P P P A 13 240 3120 0 0 3120 STATE BANK OF INDIA KOTWA SBIN0012571 0513007WL019212 Credited 26/06/2024   3 नगिना राम(Self) BH-13-007-001-00227700/428 SC देवपुर परसा P A P P P P P P P P P P P P A 13 240 3120 0 0 3120 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL019212 Credited 26/06/2024   4 Anish Kumar(Self) BH-13-007-001-00227700/3457 SC देवपुर परसा P A P P P P P P P P P P P P A 13 240 3120 0 0 3120 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL019212 Credited 26/06/2024   5 HEMANTI DEVI(Self) BH-13-007-001-00227700/3323 OTHER देवपुर परसा P A P P P P P P P P P P P P A 13 240 3120 0 0 3120 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL019212 Credited 26/06/2024   6 Bachchi Devi(Self) BH-13-007-001-00227700/3463 SC देवपुर परसा P A P P P P P P P P P P P P A 13 240 3120 0 0 3120 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL019212 Credited 26/06/2024   7 Sujay Raj(Self) BH-13-007-001-00227700/3464 SC देवपुर परसा P A P P P P P P P P P P P P A 13 240 3120 0 0 3120 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0513007WL019212 Credited 26/06/2024   Daily Attendence 7 0 7 7 7 7 7 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 15600 Amount Paid ST 0 Amount Paid Other 6240

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

Total Cash payment(In Rs.) Cash 21840 Average Per labour 3120

Total man days : 91