Muster Roll No. : 433	Date From : 17/04/2024    Date To : 30/04/2024	Sanction No. : 0513018/2023-2024/144123/AS    Sanction Date : 16/03/2024
Work Code : 0513018/RC/20721139	Work Name : WIGU MASURI KE GHAR KE BAGAL SE HARDIYABAD PANCHAYAT KE SIWAN TAK MITTI AUR EAT SOLING KARAY

Measurement Book Detail

MB NO.  01        Page NO.  1

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 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 Jaafar Ali Ansari(Self) BH-13-018-002-00244200/3251 OTHER हसनपुर P P P P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA PIPRA SBIN0004893 0513018WL005611 Credited 09/05/2024   2 Asgar Ali(Self) BH-13-018-002-00244200/3261 OTHER हसनपुर P P P P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513018WL005611 Credited 09/05/2024   3 Asmina Khatun(Self) BH-13-018-002-00244200/3248 SC हसनपुर P P P P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA PIPRA SBIN0004893 0513018WL005611 Credited 09/05/2024   4 raushan tara(Self) BH-13-018-002-00244200/2926 OTHER हसनपुर P P P P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA PIPRA SBIN0004893 0513018WL005611 Credited 09/05/2024   5 Golu Kumar Singh(Self) BH-13-018-002-00244200/3253 OTHER हसनपुर P P P P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA PIPRA SBIN0004893 0513018WL005611 Credited 09/05/2024   6 Md Ahsan(Self) BH-13-018-002-00244200/3252 OTHER हसनपुर P P P P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA PIPRA SBIN0004893 0513018WL005611 Credited 09/05/2024   7 Aktari khatun(Self) BH-13-018-002-00244200/2937 OTHER हसनपुर P P P P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA PIPRA SBIN0004893 0513018WL005611 Credited 09/05/2024   8 Md Sarfraj(Self) BH-13-018-002-00244200/3257 OTHER हसनपुर P P P P P P P P P P P P P P 14 245 3430 0 0 3430 CENTRAL BANK OF INDIA Pipra CBIN0284560 0513018WL005611 Credited 09/05/2024   9 Simran Devi(Self) BH-13-018-002-00244200/3250 OTHER हसनपुर P P P P P P P P P P P P P P 14 245 3430 0 0 3430 CENTRAL BANK OF INDIA Pipra CBIN0284560 0513018WL005611 Credited 09/05/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3430 Amount Paid ST 0 Amount Paid Other 27440

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

Total Cash payment(In Rs.) Cash 30870 Average Per labour 3430

Total man days : 126