Muster Roll No. : 10214	Date From : 13/10/2023    Date To : 28/10/2023	Sanction No. : 0513009/2022-2023/61357/AS    Sanction Date : 23/03/2023
Work Code : 0513009002/RC/20617677	Work Name : ग्राम पंचायत राज बिजुलपुर के ग्राम खगनी में वार्ड नंबर 04 में रघुनाथ राय के घर से दुखी राय के घर तक (0513009002/RC/20617677)

Measurement Book Detail

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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 mithun kumar(Self) BH-13-009-002-00199700/1963 OTHER खगनी A P P P P P P P P A P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL048073 Credited 11/11/2023   2 जोगेन्‍द्र महतो(Self) BH-13-009-002-00199700/1427 OTHER खगनी A P P P P P P P P A P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL048073 Credited 11/11/2023   3 हिरामति देवी BH-13-009-002-00199700/1413 OTHER खगनी A P P P P P P P P A P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL048073 Credited 11/11/2023   4 पारस राय(Self) BH-13-009-002-00199700/1416 OTHER खगनी A P P P P P P P P A P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL048073 Credited 11/11/2023   5 सुनैना देवी BH-13-009-002-00199700/1416 OTHER खगनी A P P P P P P P P A P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL048073 Credited 11/11/2023   6 इंद्रासनी देवी(Wife) BH-13-009-002-00199700/1446 OTHER खगनी A P P P P P P P P A P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL048073 Credited 11/11/2023   7 दरबी राय (Self) BH-13-009-002-00199700/1750 OTHER खगनी A P P P P P P P P A P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL048073 Credited 11/11/2023   8 शंकर महतो(Self) BH-13-009-002-00199700/1406 OTHER खगनी A P P P P P P P P A P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL048073 Credited 11/11/2023   9 रघु महतो(Self) BH-13-009-002-00199700/1410 OTHER खगनी A P P P P P P P P A P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL048073 Credited 11/11/2023   10 रमेश महतो(Self) BH-13-009-002-00199700/1383 OTHER खगनी A P P P P P P P P A P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL048073 Credited 11/11/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 0 10 10 10 10 10 0

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