Muster Roll No. : 231	Date From : 06/04/2024    Date To : 16/04/2024	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 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 RAHAMTULLA ANSARI(Self) BH-13-018-002-00244200/2011 OTHER हसनपुर P P P P P P A P P P X 9 245 2205 0 0 2205 STATE BANK OF INDIA PIPRA SBIN0004893 0513018WL001952 Credited 29/04/2024   2 विद्यानंद सिंह (Self) BH-13-018-002-00244200/1188 OTHER हसनपुर P P P P P P A P P P X 9 245 2205 0 0 2205 CENTRAL BANK OF INDIA Pipra CBIN0284560 0513018WL001952 Credited 29/04/2024   3 krishna kumar kushwaha(Self) BH-13-018-002-00244200/1564 OTHER हसनपुर P P P P P P A P P P X 9 245 2205 0 0 2205 CENTRAL BANK OF INDIA Pipra CBIN0284560 0513018WL001952 Credited 29/04/2024   4 भुलन सिंह (Self) BH-13-018-002-00244200/1212 OTHER हसनपुर P P P P P P A P P P X 9 245 2205 0 0 2205 STATE BANK OF INDIA BARA CHAKIA SBIN0002911 0513018WL001952 Credited 29/04/2024   5 Indu Devi(Wife) BH-13-018-002-00244200/1877 OTHER हसनपुर P P P P P P A P P P X 9 245 2205 0 0 2205 STATE BANK OF INDIA PIPRA SBIN0004893 0513018WL001952 Credited 29/04/2024   6 madhuri devi(Wife) BH-13-018-002-00244200/1564 OTHER हसनपुर P P P P P P A P P P X 9 245 2205 0 0 2205 CENTRAL BANK OF INDIA Pipra CBIN0284560 0513018WL001952 Credited 29/04/2024   7 CHANDA DEVI(Self) BH-13-018-002-00244200/1999 OTHER हसनपुर P P P P P P A P P P X 9 245 2205 0 0 2205 STATE BANK OF INDIA PIPRA SBIN0004893 0513018WL001952 Credited 29/04/2024   8 बली राम (Self) BH-13-018-002-00244200/1336 SC हसनपुर P P P P P P A P P P X 9 245 2205 0 0 2205 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0513018WL001952 Credited 29/04/2024   Daily Attendence 8 8 8 8 8 8 0 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2205 Amount Paid ST 0 Amount Paid Other 15435

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 2205

Total man days : 72