Muster Roll No. : 5583	Date From : 03/02/2024    Date To : 18/02/2024	Sanction No. : 0513001/2023-2024/429299/AS    Sanction Date : 13/01/2024
Work Code : 0513001005/RC/20676735	Work Name : ग्राम जगधर वार्ड 04 में मुख्य सड़क से बृजकिशोर सिंह के खेत तक सड़क में मिट्टी, सोलिंग एवं पीसीसी कार्य (0513001005/RC/20676735)

Measurement Book Detail

MB NO.  2741        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 वृजकिशोर सिंह (Self) BH-13-001-005-00151371/849 OTHER सिद्धपुर P P P P A A P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL078327 Credited 13/04/2024   2 शिवनाथ्‍ा साह (Self) BH-13-001-005-00151371/614 OTHER सिद्धपुर P P P P A A P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL078327 Credited 12/04/2024   3 विनोद साह(Self) BH-13-001-005-00151371/3154 OTHER सिद्धपुर P P P P A A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB RAMGARHWA SBIN0002996 0513001WL078327 Credited 12/04/2024   4 मीना देवी(Wife) BH-13-001-005-00151371/614 OTHER सिद्धपुर P P P P A A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB RAMGARHWA SBIN0002996 0513001WL078327 Credited 12/04/2024   5 मंटू कुमार सिंह(Self) BH-13-001-005-00151371/4174 OTHER सिद्धपुर P P P P A A P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL078327 Credited 12/04/2024   6 गीता देवी(Wife) BH-13-001-005-00151371/849 OTHER सिद्धपुर P P P P A A P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL078327 Credited 12/04/2024   7 शारदा देवी(Wife) BH-13-001-005-00151371/3150 OTHER सिद्धपुर P P P P A A P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL078327 Credited 12/04/2024   8 मंजू देवी(Wife) BH-13-001-005-00151371/3154 OTHER सिद्धपुर P P P P A A P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL078327 Credited 12/04/2024   Daily Attendence 8 8 8 8 0 0 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 25536

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 3192

Total man days : 112