Muster Roll No. : 1641	Date From : 01/06/2024    Date To : 16/06/2024	Sanction No. : 0513018/2023-2024/40338/AS    Sanction Date : 13/03/2024
Work Code : 0513018/FP/20353897	Work Name : WARD 01 ME BLOCHAK ME KRISHNA DAS KE KHET KE NIKAT SE BANDH PER MITTI KARTAY RAJENDRA SINGH KE KHET

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 15 16 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 SUMITRA DEVI(Self) BH-13-018-016-00249400/2844 OTHER बल्‍लोचक P P P P P A P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA BARA CHAKIA SBIN0002911 0513018WL019353   2 LALITA DEVI(Self) BH-13-018-016-00249400/3259 OTHER बल्‍लोचक P P P P P A P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA BARA CHAKIA SBIN0002911 0513018WL019353   3 SONI DEVI(Self) BH-13-018-016-00249400/4401 SC बल्‍लोचक P P P P P A P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA BARA CHAKIA SBIN0002911 0513018WL019353   4 AFSHANA KHATUN(Self) BH-13-018-016-00249400/3257 OTHER बल्‍लोचक P P P P P A P P P P P P P P P P 15 240 3600 0 0 3600 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL019353   5 MINA DEVI(Self) BH-13-018-016-00249400/4402 SC बल्‍लोचक P P P P P A P P P P P P P P P P 15 240 3600 0 0 3600 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL019353   6 BABITA DEVI(Self) BH-13-018-016-00249400/4405 SC बल्‍लोचक P P P P P A P P P P P P P P P P 15 240 3600 0 0 3600 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL019353   7 MUSKAN KUMARI(Self) BH-13-018-016-00249400/4404 SC बल्‍लोचक P P P P P A P P P P P P P P P P 15 240 3600 0 0 3600 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL019353   8 AVINASH KUMAR(Self) BH-13-018-016-00249400/1973 OTHER बल्‍लोचक P P P P P A P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK CHAKIA PUNB0721100 0513018WL019353   Daily Attendence 8 8 8 8 8 0 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14400 Amount Paid ST 0 Amount Paid Other 14400

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

Total Cash payment(In Rs.) Cash 28800 Average Per labour 3600

Total man days : 120