Muster Roll No. : 1908	Date From : 02/05/2024    Date To : 16/05/2024	Sanction No. : 0513006/2023-2024/115816/AS    Sanction Date : 11/03/2024
Work Code : 0513006/IC/20477505	Work Name : PURAINA MUKHYA MARG SE BRAHAM STHAN TAK RAGHWA NALA KA URAHI KARY

Measurement Book Detail

MB NO.  20477505        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 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 Priyanka Devi(Wife) BH-13-006-001-00222200/2916 OTHER भगवति‍यां P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 UTTAR BIHAR GRAMIN BANK Baghiya, kotwa bazar CBIN0R10001 0513006WL011242 Credited 08/06/2024   2 Santosh Kumar(Self) BH-13-006-001-00222200/2867 OTHER भगवति‍यां P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA KESARIA SBIN0002963 0513006WL011242 Credited 08/06/2024   3 Devanti Devi(Wife) BH-13-006-001-00222200/2875 SC भगवति‍यां P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA KESARIA SBIN0002963 0513006WL011242 Credited 08/06/2024   4 Madhumala Devi(Wife) BH-13-006-001-00222200/2878 SC भगवति‍यां P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA KESARIA SBIN0002963 0513006WL011242 Credited 08/06/2024   5 Pinki Devi(Wife) BH-13-006-001-00222200/2881 SC भगवति‍यां P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA KOTWA SBIN0012571 0513006WL011242 Credited 08/06/2024   6 Sanjit Giri(Self) BH-13-006-001-00222200/2865 OTHER भगवति‍यां P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA KOTWA SBIN0012571 0513006WL011242 Credited 08/06/2024   7 Subhanti Devi(Self) BH-13-006-001-00222200/2857 SC भगवति‍यां P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA KOTWA SBIN0012571 0513006WL011242 Credited 08/06/2024   8 Ashok Giri(Self) BH-13-006-001-00222200/2875 SC भगवति‍यां P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 BANK OF INDIA MOTIHARI BKID0004441 0513006WL011242 Credited 08/06/2024   9 Manorama Devi(Wife) BH-13-006-001-00222200/2884 OTHER भगवति‍यां P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 BANK OF INDIA KESARIA BKID0005757 0513006WL011242 Credited 08/06/2024   10 Punyadev Raut(Self) BH-13-006-001-00222200/2916 OTHER भगवति‍यां P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0513006WL011242 Credited 08/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18000 Amount Paid ST 0 Amount Paid Other 18000

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

Total Cash payment(In Rs.) Cash 36000 Average Per labour 3600

Total man days : 150