Muster Roll No. : 338	Date From : 15/04/2024    Date To : 30/04/2024	Sanction No. : 0526002/2022-2023/182260/AS    Sanction Date : 26/06/2022
Work Code : 0526002009/IC/20445233	Work Name : CHARVARTI SINGH GHAR SE ABHO SINGH GHAR TAK NADI JHARAI (0526002009/IC/20445233)

Measurement Book Detail

MB NO.  622        Page NO.  2

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 RENU DEVI(Self) BH-26-002-009-02677900/3733 OTHER 109इथारी P A P P P P P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL002133 Credited 11/05/2024   2 SAILESH KUMAR(Self) BH-26-002-009-02677900/3737 OTHER 109इथारी P A P P P P P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL002133 Credited 11/05/2024   3 KANCHAN KUMARI(Self) BH-26-002-009-02677900/4189 OTHER 109इथारी P A P P P P P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL002133 Credited 11/05/2024   4 AJAY KUMAR(Self) BH-26-002-009-02677900/4186 OTHER 109इथारी P A P P P P P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL002133 Credited 11/05/2024   5 MUKESH KUMAR(Self) BH-26-002-009-02677900/3747 OTHER 109इथारी P A P P P P P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL002133 Credited 11/05/2024   6 ROHIT KUMAR(Self) BH-26-002-009-02677900/3820 OTHER 109इथारी P A P P P P P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL002133 Credited 11/05/2024   7 SUMIT KUMAR(Self) BH-26-002-009-02677900/3898 OTHER 109इथारी P A P P P P P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL002133 Credited 11/05/2024   8 PUTKI KUMARI(Self) BH-26-002-009-02677900/3821 OTHER 109इथारी P A P P P P P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL002133 Credited 11/05/2024   9 MUNNA SINGH(Self) BH-26-002-009-02677900/3853 OTHER 109इथारी P A P A P P P P P P P P P P P P 14 245 3430 0 0 3430 BANK OF INDIA JAMALPUR BKID0004649 0526002WL002133 Credited 11/05/2024   Daily Attendence 9 0 9 8 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32830

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

Total Cash payment(In Rs.) Cash 32830 Average Per labour 3647.7778

Total man days : 134