Muster Roll No. : 2467	Date From : 10/06/2024    Date To : 24/06/2024	Sanction No. : 0513007001/2024-2025/163461/AS    Sanction Date : 06/06/2024
Work Code : 0513007001/IF/21035071	Work Name : WARD NO 05 ME MINA DEVI KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007001/IF/21035071)

Measurement Book Detail

MB NO.  21035071        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 VINDESHWARI SAH(Self) BH-13-007-001-00227100/2938 OTHER कटहरीया B P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL021923   2 KAUSHALYA DEVI(Self) BH-13-007-001-00227100/2277 OTHER कटहरीया B P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL021923   3 SUNITA DEVI(Self) BH-13-007-001-00227100/2282 OTHER कटहरीया B P P P P P P P P P P P P P P 14 240 3360 0 0 3360 BANK OF BARODA MAIN ROAD BARB0MOTIHA 0513007WL021923   4 CHANNU LAL SAH(Self) BH-13-007-001-00227100/1769 OTHER कटहरीया B P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL021923   5 मानमती देवी BH-13-007-001-00227100/167 OTHER कटहरीया B P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL021923   6 KAMESHWAR SINGH BH-13-007-001-00227100/2284 OTHER कटहरीया B P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL021923   7 RAMITA KUMARI(Self) BH-13-007-001-00227100/2267 OTHER कटहरीया B P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA RAJPUR SBIN0015603 0513007WL021923   8 Baby Devi(Self) BH-13-007-001-00227100/2875 OTHER कटहरीया B P P P P P P P P P P P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL021923   9 SOSHILA DEVI(Self) BH-13-007-001-00227100/2950 OTHER कटहरीया B P P P P P P P P P P P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL021923   10 BRIJKISHOR SINGH(Self) BH-13-007-001-00227100/2940 OTHER कटहरीया B P P P P P P P P P P P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL021923   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33600

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 140