Muster Roll No. : 556	Date From : 06/04/2023    Date To : 21/04/2023	Sanction No. : 0508001015/2022-2023/2337/AS    Sanction Date : 05/03/2023
Work Code : 0508001015/IF/20752284	Work Name : GRAM SABALPUR ME SATENDRA RAM KE NIJI JAMIN PAR KHET POKHRI NIRMAN (0508001015/IF/20752284)

Measurement Book Detail

MB NO.  5        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 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 basanti devi(Self) BH-08-001-015-04355510/3610 SC छतनी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK RAJAULI PUNB0091900 0508001WL002048 Credited 11/05/2023   2 AMIT KUMAR(Self) BH-08-001-015-04355510/5351 SC छतनी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK RAJAULI PUNB0091900 0508001WL002048 Credited 11/05/2023   3 sudha kumari(Self) BH-08-001-015-04355510/6362 SC छतनी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK RAJAULI PUNB0091900 0508001WL002048 Credited 11/05/2023   4 SUMA DEVI BH-08-001-015-04355800/3231 SC पलाकी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL002048 Credited 11/05/2023   5 RAVINDRA KUMAR BH-08-001-015-04355800/3232 SC पलाकी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL002048 Credited 11/05/2023   6 RITA DEVI(Self) BH-08-001-015-04355510/3446 OTHER छतनी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL002048 Credited 11/05/2023   7 YASHODA DEVI BH-08-001-015-04355510/4742 SC छतनी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL002048 Credited 11/05/2023   8 LEELA DEVI BH-08-001-015-04355800/3220 SC पलाकी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL002048 Credited 11/05/2023   9 surma kumari(Self) BH-08-001-015-04355510/6363 SC छतनी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL002048 Credited 11/05/2023   10 RAKHI KUMARI(Self) BH-08-001-015-04355510/3690 SC छतनी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL002048 Credited 11/05/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 30780 Amount Paid ST 0 Amount Paid Other 3420

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150