Muster Roll No. : 19228	Date From : 04/03/2023    Date To : 18/03/2023	Sanction No. : 0513007001/2022-2023/18546/AS    Sanction Date : 10/02/2023
Work Code : 0513007001/IF/20756535	Work Name : RAKESH KUMAR S/O DHARMENDRA KUMAR KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007001/IF/20756535)

Measurement Book Detail

MB NO.  20756535        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 DHANANJAY KUMAR(Self) BH-13-007-001-00227400/1307 OTHER सेमरा P P P P A P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA RAGHUNATHPUR SBIN0014661 0513007WL107974 Credited 30/03/2023   2 SUCHINTA DEVI(Wife) BH-13-007-001-00227400/1116 OTHER सेमरा P P P P A P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL107974 Credited 30/03/2023   3 PAPPU KUMAR(Self) BH-13-007-001-00227400/1723 OTHER सेमरा P P P P A P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL107974 Credited 30/03/2023   4 SATYENDRA KUMAR(Self) BH-13-007-001-00227400/1323 OTHER सेमरा P P P P A P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL107974 Credited 30/03/2023   5 LALBABU PASWAN(Self) BH-13-007-001-00227400/1481 OTHER सेमरा P P P P A P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA RAJPUR SBIN0015603 0513007WL107974 Credited 30/03/2023   6 VIJAY RAY(Self) BH-13-007-001-00227400/1491 OTHER सेमरा P P P P A P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL107974 Credited 30/03/2023   7 KANTI DEVI(Self) BH-13-007-001-00227400/1493 OTHER सेमरा P P P P A P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA RAJPUR SBIN0015603 0513007WL107974 Credited 30/03/2023   8 SUNIL YADAV(Self) BH-13-007-001-00227400/1503 OTHER सेमरा P P P P A P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA RAJPUR SBIN0015603 0513007WL107974 Credited 30/03/2023   9 DEEPAK KUMAR(Son) BH-13-007-001-00227400/1287 OTHER सेमरा P P P P A P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL107974 Credited 30/03/2023   10 RAKESH KUMAR(Self) BH-13-007-001-00227400/1420 OTHER सेमरा P P P P A P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL107974 Credited 30/03/2023   Daily Attendence 10 10 10 10 0 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 29400

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140