Muster Roll No. : 40	Date From : 02/04/2023    Date To : 16/04/2023	Sanction No. : 0513007/2022-2023/51400/AS    Sanction Date : 11/03/2023
Work Code : 0513007/IF/20771733	Work Name : VISAMBHARAPUR WARD NO 16 ME SUNIL PRASAD KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007/IF/20771733)

Measurement Book Detail

MB NO.  20771733        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 DINESHWAR PRASAD KUSHWAHA(Self) BH-13-007-001-00227700/3267 OTHER देवपुर परसा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL001487 Credited 11/05/2023   2 PAWAN KUMAR(Self) BH-13-007-001-00227700/3252 OTHER देवपुर परसा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL001487 Credited 11/05/2023   3 PINKI DEVI(Self) BH-13-007-001-00227700/3322 OTHER देवपुर परसा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DARMAHA SBIN0009213 0513007WL001487 Credited 11/05/2023   4 RAJAN KUMAR(Son) BH-13-007-001-00227700/3251 OTHER देवपुर परसा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL001487 Credited 11/05/2023   5 ASHA DEVI(Self) BH-13-007-001-00227700/3253 OTHER देवपुर परसा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL001487 Credited 11/05/2023   6 SADANAND KUSHWAHA(Self) BH-13-007-001-00227700/3254 OTHER देवपुर परसा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL001487 Credited 11/05/2023   7 Soshita Devi(Self) BH-13-007-001-00227700/3460 SC देवपुर परसा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL001487 Credited 11/05/2023   8 NILAM DEVI(Self) BH-13-007-001-00227700/3309 OTHER देवपुर परसा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL001487 Credited 11/05/2023   9 DAYANAND KUMAR(Self) BH-13-007-001-00227700/3311 OTHER देवपुर परसा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL001487 Credited 11/05/2023   10 HEMANTI DEVI(Self) BH-13-007-001-00227700/3323 OTHER देवपुर परसा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL001487 Credited 11/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3420 Amount Paid ST 0 Amount Paid Other 30780

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150