Muster Roll No. : 6415	Date From : 16/03/2023    Date To : 31/03/2023	Sanction No. : 0509017/2022-2023/22237/AS    Sanction Date : 15/02/2023
Work Code : 0509017/IC/20457711	Work Name : DHUPNAGAR MANOJ RAY KE GHAR SE POKHARA HOKAR DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20457711)

Measurement Book Detail

MB NO.  96587        Page NO.  103

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 BATUK KUMAR SINGH(Self) BH-09-017-002-01777500/2232 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P P N 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL057891 Credited 04/05/2023   2 DEVANTI DEVI(Wife) BH-09-017-002-01777500/215 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P X X 14 210 2940 0 0 2940 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL057891 Credited 04/05/2023   3 SARMILA DEVI(Wife) BH-09-017-002-01777300/457 OTHER बाघी P P P P P P P P P P P P P P P N 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA DARIYAPUR CBIN0281565 0509017WL057891 Credited 04/05/2023   4 SIMA DEVI BH-09-017-002-01777500/2378 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P P N 15 210 3150 0 0 3150 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL057891 Credited 04/05/2023   5 ANITA DEVI(Self) BH-09-017-002-01777500/2375 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P P N 15 210 3150 0 0 3150 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL057891 Credited 04/05/2023   6 LALTI DEVI(Wife) BH-09-017-002-01777300/397 SC बाघी P P P P P P P P P P P P P P P N 15 210 3150 0 0 3150 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL057891 Credited 04/05/2023   7 चुनचुन देवी BH-09-017-002-01777500/1194 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P P N 15 210 3150 0 0 3150 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL057891 Credited 04/05/2023   8 शैलेष कु0 पंडित(Self) BH-09-017-002-01777500/237 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P P N 15 210 3150 0 0 3150 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL057891 Credited 04/05/2023   9 sabra begam(Self) BH-09-017-002-01777500/2009 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P P N 15 210 3150 0 0 3150 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL057891 Credited 04/05/2023   10 दि‍लीप कु0 सिंह (Self) BH-09-017-002-01777500/1242 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P P N 15 210 3150 0 0 3150 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL057891 Credited 04/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 28140

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

Total Cash payment(In Rs.) Cash 31290 Average Per labour 3129

Total man days : 149