Muster Roll No. : 189	Date From : 04/04/2024    Date To : 15/04/2024	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 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 जोगी राम(Self) BH-13-018-016-00249400/88 SC बल्‍लोचक P P P P P P P P P P P P 12 245 2940 0 0 2940 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL002318 Credited 29/04/2024   2 बच्‍चु राम(Self) BH-13-018-016-00249400/85 SC बल्‍लोचक P P P P P P P P P P P P 12 245 2940 0 0 2940 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL002318 Credited 29/04/2024   3 DHIRAJ KUMAR(Self) BH-13-018-016-00249410/4508 SC पैठनिया P P P P P P P P P P P P 12 245 2940 0 0 2940 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL002318 Credited 29/04/2024   4 BHOLA SINGH(Self) BH-13-018-016-00249410/1936 OTHER पैठनिया P P P P P P P P P P P P 12 245 2940 0 0 2940 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL002318 Credited 29/04/2024   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 2940

Total man days : 48