Muster Roll No. : 2471	Date From : 12/06/2024    Date To : 26/06/2024	Sanction No. : 0513007001/2023-2024/81603/AS    Sanction Date : 15/04/2023
Work Code : 0513007001/IF/20797483	Work Name : WARD NO.04 ME RAJNARYAN THAKUR KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007001/IF/20797483)

Measurement Book Detail

MB NO.  20797483        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 SIDDHI RAY(Self) BH-13-007-001-00227700/1147 OTHER देवपुर परसा P P P P P P P A P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL021920   2 VIRENDRA RAY BH-13-007-001-00227700/1054 OTHER देवपुर परसा P P P P P P P A P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL021920   3 Mukesh Kumar Yadav(Husband) BH-13-007-001-00227700/2057 OTHER देवपुर परसा P P P P P P P A P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL021920   4 BALESHWAR YADAV(Self) BH-13-007-001-00227300/1095 OTHER परसौनी वाजि‍द P P P P P P P A P P P P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL021920   5 BHOLA RAY(Self) BH-13-007-001-00227700/1082 OTHER देवपुर परसा P P P P P P P A P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL021920   6 KANTI DEVI BH-13-007-001-00227700/1144 OTHER देवपुर परसा P P P P P P P A P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL021920   7 HEERALAL RAY(Self) BH-13-007-001-00227700/1080 OTHER देवपुर परसा P P P P P P P A P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL021920   8 KALAWATI DEVI(Self) BH-13-007-001-00227700/2059 OTHER देवपुर परसा P P P P P P P A P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL021920   9 POONAM DEVI(Self) BH-13-007-001-00227700/2057 OTHER देवपुर परसा P P P P P P P A P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL021920   10 RAMAWATI DEVI(Self) BH-13-007-001-00227700/2058 OTHER देवपुर परसा P P P P P P P A P P P P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL021920   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33600

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 140