Muster Roll No. : 11623	Date From : 07/12/2023    Date To : 21/12/2023	Sanction No. : 0518019/2023-2024/404360/AS    Sanction Date : 05/12/2023
Work Code : 0518019/LD/20408948	Work Name : MAUJI MAHARAJ JI POKHAR KE CHARON TARAF AWAGAMAN HETU ASTAL VIKASH 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 Shankar Malakar(Self) BH-18-019-019-02137700/2651 OTHER मौजी A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA GARHPURA SBIN0006369 0518019WL064753 Credited 13/03/2024   2 खीरो पासवान(Self) BH-18-019-019-02137700/1528 OTHER मौजी A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK GARHPURA UCBA0002469 0518019WL064753 Credited 13/03/2024   3 दिनेश साह(Self) BH-18-019-019-02137700/2167 OTHER मौजी A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL064753 Credited 13/03/2024   4 प्रभास मुखिया BH-18-019-019-02137700/232 OTHER मौजी A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL064753 Credited 13/03/2024   5 शकुन्‍ती देवी BH-18-019-019-02137700/244 OTHER मौजी A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL064753 Credited 13/03/2024   6 अमिता देवी BH-18-019-019-02137700/1454 OTHER मौजी A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA GARHPURA SBIN0006369 0518019WL064753 Credited 13/03/2024   7 ऱामाधार राम BH-18-019-019-02137700/2010 OTHER मौजी A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN000294 0518019WL064753 Credited 13/03/2024   8 Rambha Devi(Self) BH-18-019-019-02137700/2422 OTHER मौजी A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL064753 Credited 13/03/2024   9 Anita Devi(Self) BH-18-019-019-02137700/2419 OTHER मौजी A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL064753 Credited 13/03/2024   10 Vipo Devi BH-18-019-019-02137700/2420 OTHER मौजी A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL064753 Credited 13/03/2024   Daily Attendence 0 10 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 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140