Muster Roll No. : 19178	Date From : 03/03/2023    Date To : 18/03/2023	Sanction No. : 0513007/2022-2023/342216/AS    Sanction Date : 27/02/2023
Work Code : 0513007/RC/20598161	Work Name : WARD NO. 03 UMA DEVI KE GHAR KE NAJDIK SE UTTAR DISHA KIOR JANEWALI SADAK KA NIRMAN KARYA (0513007/RC/20598161)

Measurement Book Detail

MB NO.  20598161        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 BINDESHWARI MAHTO(Self) BH-13-007-001-00227700/3272 OTHER देवपुर परसा A P P P P A P A A P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL107370 Credited 30/03/2023   2 SANTOSH KUMAR KUSHWAHA(Self) BH-13-007-001-00227700/1060 OTHER देवपुर परसा A P P P P A P A A P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL107370 Credited 30/03/2023   3 RAJESH KUMAR YADAV(Self) BH-13-007-001-00227700/1084 OTHER देवपुर परसा A P P P P A P A A P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL107370 Credited 30/03/2023   4 BHAGIYA DEVI(Wife) BH-13-007-001-00227700/1086 SC देवपुर परसा A P P P P A P A A P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL107370 Credited 30/03/2023   5 BABITA DEVI(Wife) BH-13-007-001-00227700/1087 SC देवपुर परसा A P P P P A P A A P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL107370 Credited 30/03/2023   6 SUBHASH PANDIT(Self) BH-13-007-001-00227700/1074 OTHER देवपुर परसा A P P P P A P A A P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL107370 Credited 30/03/2023   7 BABITA DEVI(Wife) BH-13-007-001-00227700/1074 OTHER देवपुर परसा A P P P P A P A A P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL107370 Credited 31/03/2023   8 AASHA KUMARI(Wife) BH-13-007-001-00227700/1060 OTHER देवपुर परसा A P P P P A P A A P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL107370 Credited 30/03/2023   9 ASHOK KUMAR SINGH(Self) BH-13-007-001-00227700/1309 OTHER देवपुर परसा A P P P P A P A A P P P P P P P 12 210 2520 0 0 2520 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL107370 Credited 30/03/2023   10 Renu Devi(Wife) BH-13-007-001-00227700/1309 OTHER देवपुर परसा A P P P P A P A A P P P P P P P 12 210 2520 0 0 2520 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL107370 Credited 30/03/2023   Daily Attendence 0 10 10 10 10 0 10 0 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 20160

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2520

Total man days : 120