Muster Roll No. : 1209	Date From : 21/05/2023    Date To : 05/06/2023	Sanction No. : 0518004/2023-2024/91909/AS    Sanction Date : 27/04/2023
Work Code : 0518004/IC/20478483	Work Name : रामविलास सहनी के घर के निकट से दक्षिण की और जानेवाली नाला निर्माण कार्य

Measurement Book Detail

MB NO.  20478483        Page NO.  10

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 LAXMI DEVI(Self) BH-18-004-026-02065600/1618 OTHER छतौना P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518004WL015674 Credited 14/06/2023   2 SHAMBHU PASWAN(Husband) BH-18-004-026-02065600/1618 OTHER छतौना P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518004WL015674 Credited 14/06/2023   3 MINA DEVI BH-18-004-026-02065600/1615 OTHER छतौना P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL015674 Credited 14/06/2023   4 JALDHAR CHOUDHARY(Husband) BH-18-004-026-02065600/1615 OTHER छतौना P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL015674 Credited 14/06/2023   5 SHIVRAM KUMAR BH-18-004-026-02065600/2719 OTHER छतौना P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL015674 Credited 15/06/2023   6 प्रमिला देवी BH-18-004-026-02065600/168 OTHER छतौना P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL015674 Credited 14/06/2023   7 RATNESH KUMAR BH-18-004-026-02065600/2197 OTHER छतौना P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL015674 Credited 14/06/2023   8 RINA DEVI BH-18-004-026-02065600/2725 OTHER छतौना P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL015674 Credited 14/06/2023   9 SANGITA DEVI BH-18-004-026-02065600/2723 OTHER छतौना P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL015674 Credited 14/06/2023   10 RAM VILAS(Husband) BH-18-004-026-02065600/1539 OTHER छतौना P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL015674 Credited 14/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34200

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150