Muster Roll No. : 8468	Date From : 17/03/2024    Date To : 29/03/2024	Sanction No. : 0513018/2023-2024/93422/AS    Sanction Date : 28/02/2024
Work Code : 0513018008/IC/20524309	Work Name : RAJENDRA SAH KE GHAR SE EKBAL RAY KE KHET TAK PAIEN SAFAI KARY

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 PINKI DEVI BH-13-018-008-00246200/5081 SC हरदियाबाद A P P A P P P P P A A P X 8 228 1824 0 0 1824 UTTAR BIHAR GRAMIN BANK DAMODARPUR CBIN0R10001 0513018WL089176 Credited 24/04/2024   2 POONAM DEVI(Self) BH-13-018-008-00246200/5082 SC हरदियाबाद A P P A P P P P P A A P X 8 228 1824 0 0 1824 UTTAR BIHAR GRAMIN BANK DAMODARPUR CBIN0R10001 0513018WL089176 Credited 24/04/2024   3 UPENDRA RAY(Self) BH-13-018-008-00246100/6006 SC सि‍रसि‍या A P P A P P P P P A A P X 8 228 1824 0 0 1824 STATE BANK OF INDIA PIPRA SBIN0004893 0513018WL089176 Credited 24/04/2024   4 UDESH KUMAR(Self) BH-13-018-008-00246200/5076 SC हरदियाबाद A P P A P P A P P A A P X 7 228 1596 0 0 1596 CENTRAL BANK OF INDIA Pipra CBIN0284560 0513018WL089176 Credited 24/04/2024   5 PRASIDH DUBE(Self) BH-13-018-008-00246200/5078 SC हरदियाबाद A P P A P P P P P A A P X 8 228 1824 0 0 1824 STATE BANK OF INDIA PIPRA SBIN0004893 0513018WL089176 Credited 24/04/2024   6 MUNNA MUSHTAK(Self) BH-13-018-008-00246200/5077 SC हरदियाबाद A P P A P P P P P A A P X 8 228 1824 0 0 1824 CENTRAL BANK OF INDIA Pipra CBIN0284560 0513018WL089176 Credited 24/04/2024   7 GAUTAM KUMAR(Self) BH-13-018-008-00246200/5083 SC हरदियाबाद A P P A P P P P P A A P X 8 228 1824 0 0 1824 CENTRAL BANK OF INDIA Pipra CBIN0284560 0513018WL089176 Credited 24/04/2024   8 SANDEEP KUMAR SAH(Self) BH-13-018-008-00246200/5080 SC हरदियाबाद A P P A P P P P P A A P X 8 228 1824 0 0 1824 CENTRAL BANK OF INDIA Pipra CBIN0284560 0513018WL089176 Credited 24/04/2024   Daily Attendence 0 8 8 0 8 8 7 8 8 0 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 14364 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14364 Average Per labour 1795.5

Total man days : 63