Muster Roll No. : 8718	Date From : 07/01/2024    Date To : 21/01/2024	Sanction No. : 0513007/2023-2024/378820/AS    Sanction Date : 24/11/2023
Work Code : 0513007/RC/20667935	Work Name : KAMARCHAK WARD NO.14 ANGANBARI KENDRA SE LEKAR PULIYA TAK SADAK NIRMAN (0513007/RC/20667935)

Measurement Book Detail

MB NO.  20667935        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 BIPIN BIHARI PRASAD(Self) BH-13-007-001-00227700/2221 OTHER देवपुर परसा P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL070785 Credited 25/03/2024   2 Bhola Bhagat(Self) BH-13-007-001-00227700/2502 OTHER देवपुर परसा P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL070785 Credited 25/03/2024   3 Nageshwar Prasad(Self) BH-13-007-001-00227700/2839 OTHER देवपुर परसा P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL070785 Credited 25/03/2024   4 MADHU DEVI(Self) BH-13-007-001-00226900/2216 OTHER देवपुर P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL070785 Credited 25/03/2024   5 GIRJA DEVI(Self) BH-13-007-001-00227700/2971 OTHER देवपुर परसा P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL070785 Credited 25/03/2024   6 ANIL KUMAR JAISWAL(Self) BH-13-007-001-00226800/3328 OTHER बिसम्‍भरापुर P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL070785 Credited 25/03/2024   7 Sanjay Thakur(Self) BH-13-007-001-00227300/3465 SC परसौनी वाजि‍द P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL070785 Credited 25/03/2024   8 SITA DEVI(Self) BH-13-007-001-00226800/3332 OTHER बिसम्‍भरापुर P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA Bariyarpur CBIN0284561 0513007WL070785 Credited 25/03/2024   9 GANESH SAH(Self) BH-13-007-001-00226800/3325 OTHER बिसम्‍भरापुर P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL070785 Credited 25/03/2024   10 Sima Devi(Wife) BH-13-007-001-00227300/3465 SC परसौनी वाजि‍द P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL070785 Credited 25/03/2024   Daily Attendence 10 10 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6384 Amount Paid ST 0 Amount Paid Other 25536

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

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

Total man days : 140