Muster Roll No. : 1650	Date From : 25/05/2024    Date To : 09/06/2024	Sanction No. : 0518014008/2022-2023/218085/AS    Sanction Date : 04/07/2022
Work Code : 0518014008/LD/20377143	Work Name : Ward 04 me madhodih school ke nikat REO sarak ke bagal me West bhag gadhhe me mitti bharai karya (0518014008/LD/20377143)

Measurement Book Detail

MB NO.  56        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 Ram Udgar Ray BH-18-014-015-02115400/1201 OTHER सातनपुर P P P P A A P P P P P P P P P A 13 243 3159 0 0 3159 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL016851 Credited 20/06/2024   Keshav Parashar 2 Ranju Devi BH-18-014-015-02115400/1291 OTHER सातनपुर P P P P A A P P P P P P P P P A 13 241 3133 0 0 3133 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL016851 Credited 20/06/2024   Keshav Parashar 3 Vikash Pandit BH-18-014-015-02115400/1292 OTHER सातनपुर P P P P A A P P P P P P P P P A 13 243 3159 0 0 3159 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL016851 Credited 20/06/2024   Keshav Parashar 4 Ranju Devi BH-18-014-015-02115400/1204 OTHER सातनपुर P P P P A A P P P P P P P P P A 13 241 3133 0 0 3133 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL016851 Credited 20/06/2024   Keshav Parashar 5 Anil Kumar BH-18-014-015-02115400/1211 OTHER सातनपुर P P P P A A P P P P P P P P P A 13 243 3159 0 0 3159 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL016851 Credited 20/06/2024   Keshav Parashar 6 Mala Devi BH-18-014-015-02115400/1293 OTHER सातनपुर P P P P A A P P P P P P P P P A 13 241 3133 0 0 3133 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL016851 Credited 20/06/2024   Keshav Parashar 7 Nila Dev BH-18-014-015-02115400/1294 OTHER सातनपुर P P P P A A P P P P P P P P P A 13 241 3133 0 0 3133 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL016851 Credited 20/06/2024   Keshav Parashar 8 Krishana Devi BH-18-014-015-02115400/1295 OTHER सातनपुर P P P P A A P P P P P P P P P A 13 241 3133 0 0 3133 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL016851 Credited 20/06/2024   Keshav Parashar 9 Sunita Devi BH-18-014-015-02115400/1297 OTHER सातनपुर P P P P A A P P P P P P P P P A 13 241 3133 0 0 3133 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL016851 Credited 20/06/2024   Keshav Parashar 10 AJIT KUMAR BH-18-014-015-02115400/1185 OTHER सातनपुर P P P P A A P P P P P P P P P A 13 243 3159 0 0 3159 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL016851 Credited 20/06/2024   Keshav Parashar Daily Attendence 10 10 10 10 0 0 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31434

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

Total Cash payment(In Rs.) Cash 31434 Average Per labour 3143.3999

Total man days : 130