Muster Roll No. : 12343	Date From : 28/12/2023    Date To : 12/01/2024	Sanction No. : 0513009002/2023-2024/236027/AS    Sanction Date : 24/12/2023
Work Code : 0513009002/IF/20862488	Work Name : सुमित्रा देवी पति देवेंद्र सिंह के निजी जमीन में खेत पोखरी का निर्माण (0513009002/IF/20862488)

Measurement Book Detail

MB NO.  01        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 रामाश्रय सिंह(Self) BH-13-009-002-00200000/280 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL067890 Credited 25/03/2024   2 RINKU KUMARI(Self) BH-13-009-002-00200000/3078 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL067890 Credited 25/03/2024   3 भीखम राम(Self) BH-13-009-002-00200000/296 SC बि‍जुलपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL067890 Credited 25/03/2024   4 YADAVLAL RAY(Self) BH-13-009-002-00200000/3029 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL067890 Credited 25/03/2024   5 Manoj Kumar singh(Self) BH-13-009-002-00200000/2740 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL067890 Credited 25/03/2024   6 अकलू राम (Self) BH-13-009-002-00200000/1099 SC बि‍जुलपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL067890 Credited 25/03/2024   7 RUPESH KUMAR(Self) BH-13-009-002-00200000/2367 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL067890 Credited 25/03/2024   8 RITESH KUMAR(Self) BH-13-009-002-00200000/2371 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL067890 Credited 25/03/2024   9 हीरा राम(Self) BH-13-009-002-00200000/257 SC बि‍जुलपुर A A A A A A A A A A A A A A A A 0 228 0 0 0 0 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL067890   10 धर्मेन्‍द्र राम (Self) BH-13-009-002-00200000/2106 OTHER बि‍जुलपुर A A A A A A A A A A A A A A A A 0 228 0 0 0 0 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL067890   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7296 Amount Paid ST 0 Amount Paid Other 21888

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

Total Cash payment(In Rs.) Cash 29184 Average Per labour 2918.3999

Total man days : 128