Muster Roll No. : 2606	Date From : 02/05/2023    Date To : 17/05/2023	Sanction No. : 0513009/2023-2024/76732/AS    Sanction Date : 11/04/2023
Work Code : 0513009002/AV/20398603	Work Name : KHAGANI CHHAT GHAT KE PRAGAN ME MITTI BHARIA KARY (0513009002/AV/20398603)

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 Deepak kumar(Self) BH-13-009-002-00200000/3473 OTHER बि‍जुलपुर P P P P P P P P P P P A P P A A 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL009477 Credited 30/05/2023   2 VIKRMA THAKUR(Self) BH-13-009-002-00200000/3597 OTHER बि‍जुलपुर P P P P P P P P P P P A P P A A 13 228 2964 0 0 2964 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL009477 Credited 30/05/2023   3 AKLU MIYA(Self) BH-13-009-002-00200000/3743 OTHER बि‍जुलपुर P P P P P P P P P P P A P P A A 13 228 2964 0 0 2964 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL009477 Credited 30/05/2023   4 RAVINDRA SINGH(Self) BH-13-009-002-00200000/3586 OTHER बि‍जुलपुर P P P P P P P P P P P A P P A A 13 228 2964 0 0 2964 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL009477 Credited 30/05/2023   5 Shardha kumari(Self) BH-13-009-002-00200000/3469 OTHER बि‍जुलपुर P P P P P P P P P P P A P P A A 13 228 2964 0 0 2964 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL009477 Credited 30/05/2023   6 NURSHALIMA KHATUN(Self) BH-13-009-002-00200000/3750 OTHER बि‍जुलपुर P P P P P P P P P P P A P P A A 13 228 2964 0 0 2964 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL009477 Credited 30/05/2023   7 Santosh kumar(Self) BH-13-009-002-00200000/3468 OTHER बि‍जुलपुर P P P P P P P P P P P A P P A A 13 228 2964 0 0 2964 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL009477 Credited 30/05/2023   8 MALTI DEVI(Self) BH-13-009-002-00200000/3306 OTHER बि‍जुलपुर P P P P P P P P P P P A P P A A 13 228 2964 0 0 2964 STATE BANK OF INDIA Belwa rai tola SBIN0015604 0513009WL009477 Credited 30/05/2023   9 LALSHA DEVI(Self) BH-13-009-002-00200000/3308 OTHER बि‍जुलपुर P P P P P P P P P P P A P P A A 13 228 2964 0 0 2964 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL009477 Credited 30/05/2023   10 Prabha devi(Self) BH-13-009-002-00200000/3467 OTHER बि‍जुलपुर P P P P P P P P P P P A P P A A 13 228 2964 0 0 2964 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL009477 Credited 30/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 10 10 0 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