Muster Roll No. : 386	Date From : 16/04/2024    Date To : 30/04/2024	Sanction No. : 0513018/2023-2024/93422/AS    Sanction Date : 28/02/2024
Work Code : 0513018008/IC/20524309	Work Name : RAJENDRA SAH KE GHAR SE EKBAL RAY KE KHET TAK PAIEN SAFAI KARY

Measurement Book Detail

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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 SITA DEVI(Self) BH-13-018-008-00246200/4371 OTHER हरदियाबाद P P P P A A P P P P P P P P P 13 245 3185 0 0 3185 UTTAR BIHAR GRAMIN BANK DAMODARPUR CBIN0R10001 0513018WL005434 Credited 09/05/2024   2 RAMKALI DEVI(Self) BH-13-018-008-00246200/2907 OTHER हरदियाबाद P P P P A A P P P P P P P P P 13 245 3185 0 0 3185 STATE BANK OF INDIA PIPRA SBIN0004893 0513018WL005434 Credited 09/05/2024   3 MD WASIM ALAM(Self) BH-13-018-008-00246200/2203 OTHER हरदियाबाद P P P P A A P P P P P P P P P 13 245 3185 0 0 3185 CENTRAL BANK OF INDIA Pipra CBIN0284560 0513018WL005434 Credited 09/05/2024   4 JUBAIR ALAM(Self) BH-13-018-008-00246200/4356 OTHER हरदियाबाद P P P P A A P P P P P P P P P 13 245 3185 0 0 3185 CENTRAL BANK OF INDIA LUTHAHA CBIN0280030 0513018WL005434 Credited 09/05/2024   5 CHHOTELAL PASWAN(Self) BH-13-018-008-00246200/4380 OTHER हरदियाबाद P P P P A A P P P P P P P P P 13 245 3185 0 0 3185 CENTRAL BANK OF INDIA Pipra CBIN0284560 0513018WL005434 Credited 09/05/2024   6 MD KAUSHAR PRAWEZ(Self) BH-13-018-008-00246200/4969 OTHER हरदियाबाद P P P P A A P P P P P P P P P 13 245 3185 0 0 3185 CENTRAL BANK OF INDIA Pipra CBIN0284560 0513018WL005434 Credited 09/05/2024   7 GIL AFSHAN KHATOON(Self) BH-13-018-008-00246200/4355 OTHER हरदियाबाद P P P P A A P P P P P P P P P 13 245 3185 0 0 3185 STATE BANK OF INDIA PIPRA SBIN0004893 0513018WL005434 Credited 09/05/2024   8 CHUMANI DEVI(Self) BH-13-018-008-00246200/2905 OTHER हरदियाबाद P P P P A A P P P P P P P P P 13 245 3185 0 0 3185 CENTRAL BANK OF INDIA Pipra CBIN0284560 0513018WL005434 Credited 09/05/2024   9 PUNAM DEVI(Self) BH-13-018-008-00246200/4465 OTHER हरदियाबाद P P P P A A P P P P P P P P P 13 245 3185 0 0 3185 CENTRAL BANK OF INDIA Pipra CBIN0284560 0513018WL005434 Credited 09/05/2024   10 manita devi(Self) BH-13-018-008-00246200/4687 OTHER हरदियाबाद P P P P A A P P P P P P P P P 13 245 3185 0 0 3185 CENTRAL BANK OF INDIA Pipra CBIN0284560 0513018WL005434 Credited 09/05/2024   Daily Attendence 10 10 10 10 0 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31850

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

Total Cash payment(In Rs.) Cash 31850 Average Per labour 3185

Total man days : 130