Muster Roll No. : 4721	Date From : 01/11/2023    Date To : 15/11/2023	Sanction No. : 0513022/2023-2024/251850/AS    Sanction Date : 29/08/2023
Work Code : 0513022/LD/20400607	Work Name : ग्राम बलुआ छठ घाट पर सार्वजनिक स्थल एमई मिट्टी भराई कार्य

Measurement Book Detail

MB NO.  20400607        Page NO.  3

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 RAMVATI DEVI(Wife) BH-13-022-002-00177000/2954 OTHER बलुआ P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA EKDARI SBIN0008184 0513022WL053265 Credited 01/01/2024   2 LALBEBI DEVI(Self) BH-13-022-002-00177000/2860 OTHER बलुआ P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL053265 Credited 01/01/2024   3 RAJAVANSHI RAUT(Self) BH-13-022-002-00177000/3378 OTHER बलुआ P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL053265 Credited 01/01/2024   4 rita devi(Self) BH-13-022-002-00177000/2980 OTHER बलुआ P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL053265 Credited 01/01/2024   5 अखिन्‍द्र साह (Self) BH-13-022-002-00177000/81 OTHER बलुआ P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA EKDARI SBIN0008184 0513022WL053265 Credited 01/01/2024   6 Ranju Devi(Self) BH-13-022-002-00177000/2972 OTHER बलुआ P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL053265 Credited 01/01/2024   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19152

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

Total Cash payment(In Rs.) Cash 19152 Average Per labour 3192

Total man days : 84