Muster Roll No. : 334	Date From : 04/04/2024    Date To : 18/04/2024	Sanction No. : 0513007/2023-2024/386435/AS    Sanction Date : 29/01/2024
Work Code : 0513007/WH/42717	Work Name : PS DEVPUR PARSA WARD NO.11 ME ANIL SINGH KE KHET SE AWDHESH SINGH KE KHET TAK JANEWALI PAYEEN KA UD (0513007/WH/42717)

Measurement Book Detail

MB NO.  42717        Page NO.  5

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 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 सीताराम प्र0 कुशवाहा BH-13-007-001-00227700/778 OTHER देवपुर परसा A P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL003246 Credited 30/04/2024   2 बैधनाथ पंडित(Self) BH-13-007-001-00227900/266 OTHER कमरचक A P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL003246 Credited 30/04/2024   3 सुखलाल पंडित(Self) BH-13-007-001-00227900/267 OTHER कमरचक A P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL003246 Credited 30/04/2024   4 VIRENDRA PRASAD(Self) BH-13-007-001-00227900/3337 OTHER कमरचक A P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL003246 Credited 30/04/2024   5 Amitabh Kumar(Self) BH-13-007-001-00227700/3459 SC देवपुर परसा A P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA MOTIHARI SBIN0000137 0513007WL003246 Credited 30/04/2024   6 SHIV SHANKAR PRASHAD(Self) BH-13-007-001-00227900/2745 OTHER कमरचक A P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL003246 Credited 30/04/2024   7 Rima Kumari(Self) BH-13-007-001-00227700/3462 SC देवपुर परसा A P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA KOTWA SBIN0012571 0513007WL003246 Credited 30/04/2024   8 Soshita Devi(Self) BH-13-007-001-00227700/3460 SC देवपुर परसा A P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL003246 Credited 30/04/2024   9 Bachchi Devi(Self) BH-13-007-001-00227700/3463 SC देवपुर परसा A P P P P P P P P P P P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL003246 Credited 30/04/2024   10 Sujay Raj(Self) BH-13-007-001-00227700/3464 SC देवपुर परसा A P P P P P P P P P P P P P P 14 240 3360 0 0 3360 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0513007WL003246 Credited 30/04/2024   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16800 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 140