Muster Roll No. : 5818	Date From : 02/12/2023    Date To : 16/12/2023	Sanction No. : 0513018/2023-2024/132990/AS    Sanction Date : 19/05/2023
Work Code : 0513018/IC/20486872	Work Name : HASANPUR CHHATHU MAHTO KE KHET SE NAKUL PRASAD KE KHET TAK PAIN KA UDAHI AUR SAFAI KARAY (0513018/IC/20486872)

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 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 SHIV CHANDRA KUMAR SAH(Self) BH-13-018-002-00244200/2410 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BARA CHAKIA SBIN0002911 0513018WL062125 Credited 09/03/2024   2 SUKESH KUMAR THAKUR(Self) BH-13-018-002-00244200/2376 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA Pipra CBIN0284560 0513018WL062125 Credited 09/03/2024   3 Kumod Kumar Singh(Self) BH-13-018-002-00244200/2351 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA PIPRA SBIN0004893 0513018WL062125 Credited 09/03/2024   4 HUSNA KHATUN(Self) BH-13-018-002-00244200/2898 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA PIPRA SBIN0004893 0513018WL062125 Credited 09/03/2024   5 Salle Alam(Self) BH-13-018-002-00244200/2348 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA Pipra CBIN0284560 0513018WL062125 Credited 09/03/2024   6 Krishna Nandan Thakur(Self) BH-13-018-002-00244200/2349 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA PIPRA SBIN0004893 0513018WL062125 Credited 09/03/2024   7 SAKILA KHATOON(Self) BH-13-018-002-00244200/2897 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SHITALPUR SBIN0008186 0513018WL062125 Credited 09/03/2024   8 SUMIT KUMAR(Self) BH-13-018-002-00244200/2372 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA PIPRA SBIN0004893 0513018WL062125 Credited 09/03/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27360

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 3420

Total man days : 120