Muster Roll No. : 7930	Date From : 15/12/2023    Date To : 29/12/2023	Sanction No. : 0513007/2023-2024/378778/AS    Sanction Date : 17/11/2023
Work Code : 0513007001/RC/20669717	Work Name : WARD NO.14 ME NANDU PASWAN KE GHAR SE PUL TAK MITTI BHARAI OR EET SOLING KARYA (0513007001/RC/20669717)

Measurement Book Detail

MB NO.  20669717        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 MUKTINARAYAN DAS(Self) BH-13-007-001-00227900/969 OTHER कमरचक A P P A P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL065312 Credited 12/03/2024   2 RAJDEV RAM(Self) BH-13-007-001-00227900/905 SC कमरचक A P P A P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL065312 Credited 12/03/2024   3 SUNITA KUMARI(Wife) BH-13-007-001-00227900/3043 OTHER कमरचक A P P A P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA KOTWA SBIN0012571 0513007WL065312 Credited 12/03/2024   4 रामस्‍वरूप राम(Self) BH-13-007-001-00227900/320 SC कमरचक A P P A P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL065312 Credited 12/03/2024   5 KANTI DEVI(Self) BH-13-007-001-00227900/3038 OTHER कमरचक A P P A P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL065312 Credited 12/03/2024   Daily Attendence 0 5 5 0 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5928 Amount Paid ST 0 Amount Paid Other 8892

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

Total Cash payment(In Rs.) Cash 14820 Average Per labour 2964

Total man days : 65