Muster Roll No. : 11555	Date From : 09/12/2023    Date To : 24/12/2023	Sanction No. : 0513009/2023-2024/404213/AS    Sanction Date : 04/12/2023
Work Code : 0513009002/RC/20678063	Work Name : सत्यनारायण सिंह के घर से लेकर किशोरी सिंह के घर तक PCC कार्य| (0513009002/RC/20678063)

Measurement Book Detail

MB NO.  1        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 shobha devi(Self) BH-13-009-002-00199700/3194 OTHER खगनी B P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL063442 Credited 20/03/2024   2 महेश सिंह (Self) BH-13-009-002-00199700/46 OTHER खगनी B 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 SAPAHI SBIN0008183 0513009WL063442 Credited 20/03/2024   3 राधा देवी BH-13-009-002-00199700/397 SC खगनी B 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 SAPAHI SBIN0008183 0513009WL063442 Credited 20/03/2024   4 PRABHA DEVI(Self) BH-13-009-002-00199700/3735 OTHER खगनी B 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 SAPAHI SBIN0008183 0513009WL063442 Credited 20/03/2024   5 मालती देवी BH-13-009-002-00199700/395 SC खगनी B 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 SAPAHI SBIN0008183 0513009WL063442 Credited 20/03/2024   6 GHARBARNI DEVI(Wife) BH-13-009-002-00199700/4150 OTHER खगनी B 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 SAPAHI SBIN0008183 0513009WL063442 Credited 20/03/2024   7 Sujit kumar(Self) BH-13-009-002-00199700/3043 OTHER खगनी B 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 SAPAHI SBIN0008183 0513009WL063442 Credited 20/03/2024   8 ANITA DEVI(Self) BH-13-009-002-00199700/3799 OTHER खगनी B P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL063442 Credited 20/03/2024   9 Janki Devi(Wife) BH-13-009-002-00199700/3050 OTHER खगनी B 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 SAPAHI SBIN0008183 0513009WL063442 Credited 20/03/2024   10 Bhanu das(Self) BH-13-009-002-00199700/3049 OTHER खगनी B 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 SAPAHI SBIN0008183 0513009WL063442 Credited 20/03/2024   Daily Attendence 0 10 10 10 10 10 10 10 8 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 0 Amount Paid Other 26904

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

Total Cash payment(In Rs.) Cash 33744 Average Per labour 3374.3999

Total man days : 148