Muster Roll No. : 1421	Date From : 17/05/2024    Date To : 31/05/2024	Sanction No. : 0513018/2023-2024/40341/AS    Sanction Date : 10/02/2024
Work Code : 0513018/FP/20353902	Work Name : BLOCHAK ME JITAN THAKUR KE GHAR KE NIKAT SE BANDH PER KRISHNA DAS KE KHET TAK BANDH PER MITTI BHARAI

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 ramdeni prasad kushwaha(Self) BH-13-018-016-00249410/1533 SC पैठनिया P X X X X X X X X X X X X X X 1 240 240 0 0 240 STATE BANK OF INDIA BARA CHAKIA SBIN0002911 0513018WL014721 Credited 12/06/2024   2 manjay kumar(Self) BH-13-018-016-00249410/1691 OTHER पैठनिया P X X X X X X X X X X X X X X 1 240 240 0 0 240 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL014721 Credited 12/06/2024   3 जोगी राम(Self) BH-13-018-016-00249400/88 SC बल्‍लोचक P X X X X X X X X X X X X X X 1 240 240 0 0 240 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL014721 Credited 12/06/2024   4 गनउर राम (Self) BH-13-018-016-00249400/624 SC बल्‍लोचक X P P P P P P P P P P P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL014721 Credited 12/06/2024   5 रामईश्‍वर राम(Self) BH-13-018-016-00249400/81 SC बल्‍लोचक P X X X X X X X X X X X X X X 1 240 240 0 0 240 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL014721 Credited 12/06/2024   6 बच्‍चु राम(Self) BH-13-018-016-00249400/85 SC बल्‍लोचक P X X X X X X X X X X X X X X 1 240 240 0 0 240 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL014721 Credited 12/06/2024   7 MANJU DEVI(Self) BH-13-018-016-00249400/4710 SC बल्‍लोचक X P P P P P P P P P P P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL014721 Credited 12/06/2024   8 SUMAN DEVI(Self) BH-13-018-016-00249400/4711 SC बल्‍लोचक P X X X X X X X X X X X X X X 1 240 240 0 0 240 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL014721 Credited 12/06/2024   9 RAKESH KUMAR SINGH(Self) BH-13-018-016-00249400/4714 SC बल्‍लोचक X P P P P P P P P P P P P P P 14 240 3360 0 0 3360 CANARA BANK CHAKIA CNRB0006342 0513018WL014721 Credited 12/06/2024   10 RAJESH KUMAR(Self) BH-13-018-016-00249400/4709 SC बल्‍लोचक X P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK CHAKIA PUNB0721100 0513018WL014721 Credited 12/06/2024   Daily Attendence 6 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 14640 Amount Paid ST 0 Amount Paid Other 240

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

Total Cash payment(In Rs.) Cash 14880 Average Per labour 1488

Total man days : 62