Muster Roll No. : 1023	Date From : 21/05/2024    Date To : 05/06/2024	Sanction No. : 0526002/2023-2024/112051/AS    Sanction Date : 07/03/2024
Work Code : 0526002009/IC/20539783	Work Name : Kare Singh khet se Paro singh khet tak nadi jharai kary (0526002009/IC/20539783)

Measurement Book Detail

MB NO.  2159        Page NO.  7

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 BABLU KUMAR(Self) BH-26-002-009-02677900/3569 OTHER 109इथारी P P P A P P P P P P P P P P P P 15 238 3570 0 0 3570 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL005715 Credited 20/06/2024   2 AMRITA KUMARI(Self) BH-26-002-009-02677900/3559 OTHER 109इथारी P P P A P P P P P P P P P P P P 15 238 3570 0 0 3570 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL005715 Credited 20/06/2024   3 SUMIT RAJ(Son) BH-26-002-009-02677900/3581 OTHER 109इथारी P P P A P P P P P P P P P P P P 15 238 3570 0 0 3570 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL005715 Credited 20/06/2024   4 SANJU DEVI(Self) BH-26-002-009-02677900/3581 OTHER 109इथारी P P P A P P P P P P P P P P P P 15 238 3570 0 0 3570 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL005715 Credited 20/06/2024   5 GAURAV KUMAR(Self) BH-26-002-009-02677900/3585 OTHER 109इथारी P P P A P P P P P P P P P P P P 15 238 3570 0 0 3570 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL005715 Credited 20/06/2024   6 KIRAN DEVI(Self) BH-26-002-009-02677900/3584 OTHER 109इथारी P P P A P P P P P P P P P P P P 15 238 3570 0 0 3570 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL005715 Credited 20/06/2024   7 SHYAM KISHOR(Self) BH-26-002-009-02677900/3530 OTHER 109इथारी P P P A P P P P P P P P P P P P 15 238 3570 0 0 3570 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL005715 Credited 20/06/2024   8 LOVELY KUMARI(Self) BH-26-002-009-02677900/3587 OTHER 109इथारी P P P A P P P P P P P P P P P P 15 238 3570 0 0 3570 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL005715 Credited 20/06/2024   9 KUMKUM DEVI(Self) BH-26-002-009-02677900/3568 OTHER 109इथारी P P P A P P P P P P P P P P P P 15 238 3570 0 0 3570 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL005715 Credited 20/06/2024   10 PUJA KUMARI(Self) BH-26-002-009-02677900/3586 OTHER 109इथारी P P P A P P P P P P P P P P P P 15 238 3570 0 0 3570 BANK OF INDIA JAMALPUR BKID0004649 0526002WL005715 Credited 20/06/2024   Daily Attendence 10 10 10 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35700

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

Total Cash payment(In Rs.) Cash 35700 Average Per labour 3570

Total man days : 150