Muster Roll No. : 8277	Date From : 28/12/2023    Date To : 11/01/2024	Sanction No. : 0513007/2023-2024/105112/AS    Sanction Date : 05/05/2023
Work Code : 0513007001/AV/20392298	Work Name : GRAM PANCHAYAT BHAWAN KE PRANGAN ME MITTI BHARAI KARYA (0513007001/AV/20392298)

Measurement Book Detail

MB NO.  20392298        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 Raj Kishor Ray(Husband) BH-13-007-001-00227400/2894 OTHER सेमरा 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 PIPRA SBIN0004893 0513007WL068502 Credited 25/03/2024   2 ANIL RAY(Self) BH-13-007-001-00227400/2969 OTHER सेमरा 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 KALYANPUR SBIN0002953 0513007WL068502 Credited 25/03/2024   3 SHOBHA DEVI(Self) BH-13-007-001-00227400/3021 OTHER सेमरा 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 KALYANPUR SBIN0002953 0513007WL068502 Credited 25/03/2024   4 RAMCHANDRA RAY(Self) BH-13-007-001-00227400/2982 OTHER सेमरा 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 KALYANPUR SBIN0002953 0513007WL068502 Credited 25/03/2024   5 PAPPU KUMAR(Self) BH-13-007-001-00227400/1723 OTHER सेमरा 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 KALYANPUR SBIN0002953 0513007WL068502 Credited 25/03/2024   6 Shweta Devi(Self) BH-13-007-001-00227400/2895 OTHER सेमरा 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 KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL068502 Credited 25/03/2024   7 SAHMAT KURAISHI(Self) BH-13-007-001-00227400/2976 OTHER सेमरा 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 KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL068502 Credited 25/03/2024   8 NANDKISHOR SHARMA(Self) BH-13-007-001-00227400/2127 OTHER सेमरा 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 KALYANPUR SBIN0002953 0513007WL068502 Credited 25/03/2024   9 SANTOSH KUMAR(Self) BH-13-007-001-00227400/2968 OTHER सेमरा 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 KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL068502 Credited 25/03/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30780

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

Total Cash payment(In Rs.) Cash 30780 Average Per labour 3420

Total man days : 135