Muster Roll No. : 1242	Date From : 16/05/2023    Date To : 29/05/2023	Sanction No. : 0504009006/2023-2024/80170/AS    Sanction Date : 15/04/2023
Work Code : 0504009006/IC/20475227	Work Name : JALALPUR SUDARSHAN MASTER KE KHET SE LEKAR KESHO BABA TAK KARHA BAHA KI SAFAI KARYA (0504009006/IC/20475227)

Measurement Book Detail

MB NO.  9        Page NO.  10

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 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 SHYAM BIHARI SINGH(Self) BH-04-009-006-03486100/2349 OTHER जलालपुर P A P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA KOCHAS SBIN0002965 0504009WL008993 Credited 03/06/2023   2 RAMSURESH SINGH(Self) BH-04-009-006-03486100/1961 OTHER जलालपुर P A P P P P P P P P P P P P 13 228 2964 0 0 2964 CANARA BANK DIBHIYA CNRB0001737 0504009WL008993 Credited 03/06/2023   3 RADHIKA DEVI(Self) BH-04-009-006-03486100/1581 OTHER जलालपुर P A P P P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK KARGAHAR PUNB0235300 0504009WL008993 Credited 03/06/2023   4 DEEPAK KUMAR(Self) BH-04-009-006-03486100/2348 OTHER जलालपुर P A P P P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL008993 Credited 03/06/2023   5 पप्‍पु चौधरी(Self) BH-04-009-006-03485971/629 OTHER बाराडीह P A P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA KOCHAS SBIN0002965 0504009WL008993 Credited 03/06/2023   6 SUNIL KUMAR YADAV(Self) BH-04-009-006-03486100/2347 OTHER जलालपुर P A P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA KOCHAS SBIN0002965 0504009WL008993 Credited 03/06/2023   7 SONU KUMAR(Self) BH-04-009-006-03485971/2346 OTHER बाराडीह P A P P P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK KOCHAS (DBGB) PUNB0MBGB06 0504009WL008993 Credited 03/06/2023   8 SUNIL KUMAR SINGH(Self) BH-04-009-006-03485700/2350 OTHER मानपुरा P A P P P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK KOCHAS (DBGB) PUNB0MBGB06 0504009WL008993 Credited 03/06/2023   9 KUMAR SINGH(Self) BH-04-009-006-03486100/1962 OTHER जलालपुर P A P P P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK KOCHAS (DBGB) PUNB0MBGB06 0504009WL008993 Credited 03/06/2023   10 ननद लाल सिंह(Self) BH-04-009-006-03485971/631 OTHER बाराडीह P A P P P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK KOCHAS (DBGB) PUNB0MBGB06 0504009WL008993 Credited 03/06/2023   Daily Attendence 10 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29640

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130