Muster Roll No. : 951	Date From : 03/05/2024    Date To : 16/05/2024	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 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 SUMAN KUMARI(Self) BH-13-018-016-00249300/2425 OTHER बरमदिया A P P P P P P P P P P P P P 13 240 3120 0 0 3120 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL009957 Credited 28/05/2024   2 Mithu ram(Self) BH-13-018-016-00249300/2557 OTHER बरमदिया A P P P P P P P P P P P P P 13 240 3120 0 0 3120 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL009957 Credited 28/05/2024   3 RENU DEVI(Self) BH-13-018-016-00249300/2417 OTHER बरमदिया A P P P P P P P P P P P P P 13 240 3120 0 0 3120 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL009957 Credited 28/05/2024   4 MINA DEVI(Self) BH-13-018-016-00249300/2392 OTHER बरमदिया A P P P P P P P P P P P P P 13 240 3120 0 0 3120 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL009957 Credited 28/05/2024   5 PARAMSHILA DEVI(Self) BH-13-018-016-00249300/2862 OTHER बरमदिया A P P P P P P P P P P P P P 13 240 3120 0 0 3120 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL009957 Credited 28/05/2024   6 OMPRAKASH KUMAR(Self) BH-13-018-016-00249300/2400 OTHER बरमदिया A P P P P P P P P P P P P P 13 240 3120 0 0 3120 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL009957 Credited 28/05/2024   7 SANJIT KUMAR(Self) BH-13-018-016-00249300/2411 OTHER बरमदिया A P P P P P P P P P P P P P 13 240 3120 0 0 3120 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL009957 Credited 28/05/2024   8 CHANDANI BRAJKISHOR SINGH(Self) BH-13-018-016-00249300/2413 OTHER बरमदिया A P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK CHAKIA PUNB0721100 0513018WL009957 Credited 28/05/2024   9 VIRENDRA KUMAR(Self) BH-13-018-016-00249300/2423 OTHER बरमदिया A P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK CHAKIA PUNB0721100 0513018WL009957 Credited 28/05/2024   10 SUNIL PASWAN(Self) BH-13-018-016-00249300/2426 OTHER बरमदिया A P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK CHAKIA PUNB0721100 0513018WL009957 Credited 28/05/2024   Daily Attendence 0 10 10 10 10 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 31200

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

Total Cash payment(In Rs.) Cash 31200 Average Per labour 3120

Total man days : 130