Muster Roll No. : 876	Date From : 22/04/2023    Date To : 06/05/2023	Sanction No. : 0513007/2023-2024/86931/AS    Sanction Date : 19/04/2023
Work Code : 0513007/IF/20792108	Work Name : MANGLAPUR ME SUNIL KUMAR KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARYA

Measurement Book Detail

MB NO.  20401068        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 JAYRAM BAITHA(Self) BH-13-007-007-00228930/2875 OTHER तुलसीपटटी P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL007223 Credited 17/05/2023   2 SAVITRI DEVI(Self) BH-13-007-007-00228930/3062 OTHER तुलसीपटटी P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL007223 Credited 17/05/2023   3 AADA DEVI(Self) BH-13-007-007-00228930/3159 OTHER तुलसीपटटी P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL007223 Credited 17/05/2023   4 BADAN BAITHA(Self) BH-13-007-007-00228930/3165 OTHER तुलसीपटटी P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL007223 Credited 17/05/2023   5 RINKU DEVI(Self) BH-13-007-007-00228930/3161 OTHER तुलसीपटटी P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL007223 Credited 17/05/2023   6 AKASH KUMAR(Self) BH-13-007-007-00228930/3061 OTHER तुलसीपटटी P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL007223 Credited 17/05/2023   7 NEELAM DEVI(Self) BH-13-007-007-00228930/3160 OTHER तुलसीपटटी P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL007223 Credited 17/05/2023   8 MADAN BAITHA(Self) BH-13-007-007-00228930/3157 OTHER तुलसीपटटी P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL007223 Credited 17/05/2023   9 SONI KUMARI(Self) BH-13-007-007-00228930/3163 OTHER तुलसीपटटी P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL007223 Credited 17/05/2023   10 MANTU KUMAR SINGH(Self) BH-13-007-007-00228930/3086 OTHER तुलसीपटटी P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK CHAKIA PUNB0721100 0513007WL007223 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140