Muster Roll No. : 3156	Date From : 03/10/2023    Date To : 18/10/2023	Sanction No. : 0513001005/2023-2024/249284/AS    Sanction Date : 18/07/2023
Work Code : 0513001005/RC/20643715	Work Name : ग्राम जगधर वार्ड न० 04 महादलित बस्ती में मोहन राम के घर से डोभी तक नाला निर्माण कार्य | (0513001005/RC/20643715)

Measurement Book Detail

MB NO.  3331        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 शिवशंकर सिंह(Self) BH-13-001-005-00151320/1224 OTHER जगधर A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DISTT.CENTRAL COOP.BANK RAXAUL 6 0513001WL046043 Credited 06/11/2023   2 शांति देवी(Wife) BH-13-001-005-00151320/3159 OTHER जगधर A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB RAMGARHWA SBIN0002996 0513001WL046043 Credited 06/11/2023   3 शोभा देवी(Wife) BH-13-001-005-00151320/78 SC जगधर A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL046043 Credited 06/11/2023   4 कमरल नेशा(Wife) BH-13-001-005-00151320/462 OTHER जगधर A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL046043 Credited 06/11/2023   5 हफिज मियां (Self) BH-13-001-005-00151400/1061 OTHER पलनवा A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL046043 Credited 06/11/2023   6 शोभा देवी(Wife) BH-13-001-005-00151320/1318 OTHER जगधर A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL046043 Credited 06/11/2023   7 रीता देवी(Wife) BH-13-001-005-00151320/1458 OTHER जगधर A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL046043 Credited 06/11/2023   8 बृजकिशोर बरई(Self) BH-13-001-005-00151320/1290 OTHER जगधर A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL046043 Credited 06/11/2023   Daily Attendence 0 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3420 Amount Paid ST 0 Amount Paid Other 23940

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 3420

Total man days : 120