Muster Roll No. : 2763	Date From : 16/06/2023    Date To : 30/06/2023	Sanction No. : 0513018/2023-2024/132990/AS    Sanction Date : 19/05/2023
Work Code : 0513018/IC/20486872	Work Name : HASANPUR CHHATHU MAHTO KE KHET SE NAKUL PRASAD KE KHET TAK PAIN KA UDAHI AUR SAFAI KARAY (0513018/IC/20486872)

Measurement Book Detail

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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 SHIV CHANDRA KUMAR SAH(Self) BH-13-018-002-00244200/2410 OTHER हसनपुर P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA BARA CHAKIA SBIN0002911 0513018WL020828 Credited 02/09/2023   2 SUKESH KUMAR THAKUR(Self) BH-13-018-002-00244200/2376 OTHER हसनपुर P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA Pipra CBIN0284560 0513018WL020828 Credited 02/09/2023   3 AJIT KUMAR SINGH(Self) BH-13-018-002-00244200/2262 OTHER हसनपुर P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA BARA CHAKIA SBIN0002911 0513018WL020828 Credited 02/09/2023   4 SHAMBHU THAKUR(Self) BH-13-018-002-00244200/2377 OTHER हसनपुर P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA Pipra CBIN0284560 0513018WL020828 Credited 02/09/2023   5 SONU KUMAR(Self) BH-13-018-002-00244200/2261 OTHER हसनपुर P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA PIPRA SBIN0004893 0513018WL020828 Credited 02/09/2023   6 SINDHU DEVI(Self) BH-13-018-002-00244200/2895 OTHER हसनपुर P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA Pipra CBIN0284560 0513018WL020828 Credited 02/09/2023   7 Aktari khatun(Self) BH-13-018-002-00244200/2937 OTHER हसनपुर P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA PIPRA SBIN0004893 0513018WL020828 Credited 02/09/2023   8 KALAWATI DEVI(Wife) BH-13-018-002-00244200/294 OTHER हसनपुर P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA PIPRA SBIN0004893 0513018WL020828 Credited 02/09/2023   9 REKHA DEVI(Self) BH-13-018-002-00244200/2933 OTHER हसनपुर P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513018WL020828 Credited 02/09/2023   10 PREMA DEVI(Self) BH-13-018-002-00244200/2913 OTHER हसनपुर P P P P P P P P P P P P P P A 14 0 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0513018WL0035036 Rejected   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28728

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 2872.8

Total man days : 140