Muster Roll No. : 1635	Date From : 28/06/2023    Date To : 13/07/2023	Sanction No. : 0526002/2023-2024/154477/AS    Sanction Date : 03/06/2023
Work Code : 0526002/IC/20490643	Work Name : सत्यम कुमार बगीचा से अर्जुन सिंह बगीचा तक नदी झराई कार्य (0526002/IC/20490643)

Measurement Book Detail

MB NO.  2154        Page NO.  3

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 NITU KUMARI(Self) BH-26-002-009-02677900/3799 OTHER 109इथारी P A P P P A A A P P P P A P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL008697 Credited 19/09/2023   2 AMARDEEP KUMAR(Self) BH-26-002-009-02677900/3860 OTHER 109इथारी P A P P P A A A P P P P A P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL008697 Credited 19/09/2023   3 BIKESH KUMAR(Self) BH-26-002-009-02677900/3818 OTHER 109इथारी P A P P P A A A P P P P A P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL008697 Credited 19/09/2023   4 RAHUL KUMAR(Self) BH-26-002-009-02677900/3802 OTHER 109इथारी P A P P P A A A P P P P A P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL008697 Credited 19/09/2023   5 RAKHI KUMARI(Self) BH-26-002-009-02677900/3811 OTHER 109इथारी P A P P P A A A P P P P A P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL008697 Credited 19/09/2023   6 BEAUTY KUMARI(Self) BH-26-002-009-02677900/3794 OTHER 109इथारी P A P P P A A A P P P P A P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL008697 Credited 19/09/2023   7 SAURAV KUMAR(Self) BH-26-002-009-02677900/3819 OTHER 109इथारी P A P P P A A A P P P P A P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL008697 Credited 19/09/2023   8 RAUSHAN KUMAR(Self) BH-26-002-009-02677900/3795 OTHER 109इथारी P A P P P A A A P P P P A P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL008697 Credited 19/09/2023   9 GOVIND KUMAR(Self) BH-26-002-009-02677900/3798 OTHER 109इथारी P A P P P A A A P P P P A P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL008697 Credited 19/09/2023   10 SUBHAM JEE SAHAB(Self) BH-26-002-009-02677900/3824 OTHER 109इथारी P A P P P A A A P P P P A P P P 11 228 2508 0 0 2508 UNION BANK OF INDIA Jamalpur UBIN0569526 0526002WL008697 Credited 19/09/2023   Daily Attendence 10 0 10 10 10 0 0 0 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25080

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

Total Cash payment(In Rs.) Cash 25080 Average Per labour 2508

Total man days : 110