Muster Roll No. : 4670	Date From : 01/06/2023    Date To : 16/06/2023	Sanction No. : 0513009/2023-2024/149637/AS    Sanction Date : 29/05/2023
Work Code : 0513009002/IC/20488994	Work Name : PARMA RAY KE KHET SE SINGHASAN THAKUR KE KHET TAK KHAGANI MAN NADI KA URAHI KARY (0513009002/IC/20488994)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 16 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 Deepak kumar(Self) BH-13-009-002-00200000/3473 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL019012 Credited 30/06/2023   2 VIKRMA THAKUR(Self) BH-13-009-002-00200000/3597 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL019012 Credited 30/06/2023   3 AKLU MIYA(Self) BH-13-009-002-00200000/3743 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL019012 Credited 30/06/2023   4 RAVINDRA SINGH(Self) BH-13-009-002-00200000/3586 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL019012 Credited 30/06/2023   5 Shardha kumari(Self) BH-13-009-002-00200000/3469 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL019012 Credited 30/06/2023   6 Santosh kumar(Self) BH-13-009-002-00200000/3468 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL019012 Credited 30/06/2023   7 LALSHA DEVI(Self) BH-13-009-002-00200000/3308 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL019012 Credited 30/06/2023   8 Prabha devi(Self) BH-13-009-002-00200000/3467 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL019012 Credited 30/06/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29184

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

Total Cash payment(In Rs.) Cash 29184 Average Per labour 3648

Total man days : 128