Muster Roll No. : 18373	Date From : 02/02/2023    Date To : 17/02/2023	Sanction No. : 0513007/2022-2023/339863/AS    Sanction Date : 24/01/2023
Work Code : 0513007/RC/20595257	Work Name : GP PARSAUNI WAJID WARD 14 ME KUYEES PASWAN KE GHAR SE JAYNARYAN PASWAN KE GHAR TAK SADAK KA NIRMAN K

Measurement Book Detail

MB NO.  20372677        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 DINESHWAR PRASAD KUSHWAHA(Self) BH-13-007-001-00227700/3267 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL101534 Credited 28/02/2023   2 अजय कुमार यादव(Self) BH-13-007-001-00227700/349 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL101534 Credited 28/02/2023   3 NARENDRA SINGH(Self) BH-13-007-001-00227700/3315 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL101534 Credited 28/02/2023   4 PINKI DEVI(Self) BH-13-007-001-00227700/3322 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA DARMAHA SBIN0009213 0513007WL101534 Credited 28/02/2023   5 MANJU DEVI(Self) BH-13-007-001-00227700/3320 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL101534 Credited 28/02/2023   6 NITESH KUMAR(Self) BH-13-007-001-00227700/3255 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL101534 Credited 28/02/2023   7 NILAM DEVI(Self) BH-13-007-001-00227700/3309 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL101534 Credited 28/02/2023   8 DAYANAND KUMAR(Self) BH-13-007-001-00227700/3311 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL101534 Credited 28/02/2023   9 HEMANTI DEVI(Self) BH-13-007-001-00227700/3323 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL101534 Credited 28/02/2023   Daily Attendence 9 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 30240

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3360

Total man days : 144