Muster Roll No. : 432	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 Ravindra Thakur(Self) BH-13-018-002-00244200/2041 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 NAJEER HUSSAIN(Self) BH-13-018-002-00244200/2383 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   3 HUSNA KHATUN(Self) BH-13-018-002-00244200/2898 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   4 MAMTA DEVI(Self) BH-13-018-002-00244200/2879 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 SONU KUMAR(Self) BH-13-018-002-00244200/2261 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 motilal prasad(Self) BH-13-018-002-00244200/2166 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   7 SINDHU DEVI(Self) BH-13-018-002-00244200/2895 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   8 SAKILA KHATOON(Self) BH-13-018-002-00244200/2897 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 SHITALPUR SBIN0008186 0513018WL005611 Credited 09/05/2024   9 SUMIT KUMAR(Self) BH-13-018-002-00244200/2372 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   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30870

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

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

Total man days : 126